SAUNDERS RECRUITMENT LIMITED


1 May 2019 false No description of principal activity Taxfiler 2020.12 7534414business:PrivateLimitedCompanyLtd2019-05-012020-04-30 75344142019-04-30 75344142019-05-012020-04-30 7534414business:AuditExempt-NoAccountantsReport2019-05-012020-04-30 7534414business:FullAccounts2019-05-012020-04-30 75344142020-04-30 7534414business:Director12019-05-012020-04-30 7534414business:RegisteredOffice2019-05-012020-04-30 75344142019-04-30 7534414core:WithinOneYear2020-04-30 7534414core:WithinOneYear2019-04-30 7534414core:ShareCapital2020-04-30 7534414core:ShareCapital2019-04-30 7534414core:RetainedEarningsAccumulatedLosses2020-04-30 7534414core:RetainedEarningsAccumulatedLosses2019-04-30 7534414business:SmallEntities2019-05-012020-04-30 7534414countries:EnglandWales2019-05-012020-04-30 7534414core:PlantMachinery2019-05-012020-04-30 7534414core:PlantMachinery2019-04-30 7534414core:PlantMachinery2020-04-30 75344142018-05-012019-04-30 iso4217:GBP xbrli:pure
Company Registration No. 7534414 (England and Wales)
SAUNDERS RECRUITMENT LIMITED Unaudited accounts for the year ended 30 April 2020
SAUNDERS RECRUITMENT LIMITED Unaudited accounts Contents
Page
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SAUNDERS RECRUITMENT LIMITED Company Information for the year ended 30 April 2020
Director
Mr D Saunders
Company Number
7534414 (England and Wales)
Registered Office
Rose Cottage Peaslake Road? Ewhurst Cranleigh Surrey GU6 7NRA
Accountants
Tax Data Ltd 4 Marlpit Lane Coulsdon Surrey CR5 2HA
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SAUNDERS RECRUITMENT LIMITED Statement of financial position as at 30 April 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
798 
1,064 
Current assets
Inventories
- 
279 
Cash at bank and in hand
49,732 
27,867 
49,732 
28,146 
Creditors: amounts falling due within one year
(45,635)
(30,532)
Net current assets/(liabilities)
4,097 
(2,386)
Net assets/(liabilities)
4,895 
(1,322)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,795 
(1,422)
Shareholders' funds
4,895 
(1,322)
For the year ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 July 2020 and were signed on its behalf by
Mr D Saunders Director Company Registration No. 7534414
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SAUNDERS RECRUITMENT LIMITED Notes to the Accounts for the year ended 30 April 2020
1
Statutory information
SAUNDERS RECRUITMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7534414. The registered office is Rose Cottage Peaslake Road? , Ewhurst Cranleigh , Surrey , GU6 7NRA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2019
2,416 
At 30 April 2020
2,416 
Depreciation
At 1 May 2019
1,352 
Charge for the year
266 
At 30 April 2020
1,618 
Net book value
At 30 April 2020
798 
At 30 April 2019
1,064 
5
Inventories
2020 
2019 
£ 
£ 
Work in progress
- 
279 
- 
279 
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SAUNDERS RECRUITMENT LIMITED Notes to the Accounts for the year ended 30 April 2020
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
VAT
4,954 
- 
Trade creditors
53 
17,397 
Taxes and social security
2,459 
1,952 
Loans from directors
37,574 
10,603 
Accruals
595 
580 
45,635 
30,532 
7
Average number of employees
During the year the average number of employees was 2 (2019: 2).
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