Accounts Submission

Accounts Submission

INCLUSIVE RECRUITING LIMITED - Company Information

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INCLUSIVE RECRUITING LIMITED

Company Registration Number:
08800904 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 January 2019

End date: 31 March 2020

Page 1

INCLUSIVE RECRUITING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

Page 2

INCLUSIVE RECRUITING LIMITED

Company Information

for the Period Ended 31 March 2020




Director: Mrs Vanessa Johnson-Burgess
Mrs Anna Sarjanston
Registered office: 100
High Street
5th Floor, The Grange
London
England
N14 6BN
Company Registration Number: 08800904 (England and Wales)

Page 3

INCLUSIVE RECRUITING LIMITED

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Principal Activities

Human Resources and Recruitment

Political and charitable donations

Charitable donations were not made during the year. No contributions to political organisations were made during the year.

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled persons wherever practicable.

Directors

The directors shown below have held office during the whole of the period from 01 January 2019 to 31 March 2020
Mrs Vanessa Johnson-Burgess
Mrs Anna Sarjanston

This report was approved by the board of directors on 18 March 2021
And Signed On Behalf Of The Board By:

Name: Mrs Vanessa Johnson-Burgess
Status: Director

Page 4

INCLUSIVE RECRUITING LIMITED

Balance sheet

As at 31 March 2020


Notes		 15 months to
31 Mar 2020
£
2018
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 24,795 22,953
Cash at bank and in hand: 13 10,907
Total current assets: 24,808 33,860
Prepayments and accrued income: 1,000 7,592
Creditors: amounts falling due within one year: 6 ( 23,695 ) ( 17,978 )
Net current assets (liabilities): 2,113 23,474
Total assets less current liabilities: 2,113 23,474
Creditors: amounts falling due after more than one year: 7 ( 23,600 ) ( 3,090 )
Accruals and deferred income: ( 2,062 )
Total net assets (liabilities): ( 21,487 ) 18,322

The notes form part of these financial statements

Page 5

INCLUSIVE RECRUITING LIMITED

Balance sheet continued

As at 31 March 2020


Notes		 15 months to
31 Mar 2020
£
2018
£
Capital and reserves
Called up share capital: 100 300
Revaluation reserve: 8 0 0
Profit and loss account: ( 21,587 ) 18,022
Shareholders funds: ( 21,487 ) 18,322

For the year ending 31 March 2020 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 18 March 2021
And Signed On Behalf Of The Board By:

Name: Mrs Vanessa Johnson-Burgess
Status: Director

The notes form part of these financial statements

Page 6

INCLUSIVE RECRUITING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced sales of services, excluded value added tax and trade discounts

    Tangible fixed assets depreciation policy

    Tangible Fixed Assets and Depreciation
    Depreciation is provided at the following annual rate in order to write off each asset over its estimated useful life.

    Fixture, fittings & equipment, Motor Vehicles and Office Equipment at 25% on Straight Line Basis

Page 7

INCLUSIVE RECRUITING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Employees

    15 months to
    31 Mar 2020
    2018
    Average number of employees during the period 6 6

Page 8

INCLUSIVE RECRUITING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 3. Off balance sheet disclosure

    No

Page 9

INCLUSIVE RECRUITING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Dividends

15 months to
31 Mar 2020
£
2018
£
Dividends paid 19,000 38,000

DIVIDENDS
2019 2018
£ £
Final-Ordinary Share of 100 Interim 19,000 38,000

Page 10

INCLUSIVE RECRUITING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

5. Debtors

15 months to
31 Mar 2020
£
2018
£
Trade debtors 24,795 22,953
Total 24,795 22,953

Trade Debtors
2020 2018
£ £
Trade debtors 24,795 22,953
Accrued Income 0 6,592
Prepayments 1,000 1,000
25,795 30,545

Page 11

INCLUSIVE RECRUITING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

6.Creditors: amounts falling due within one year note

15 months to
31 Mar 2020
£
2018
£
Bank loans and overdrafts 5,489
Trade creditors 10,610 4,212
Taxation and social security 7,596 13,766
Total 23,695 17,978

Creditors amount falling within one year
2020 2018
£ £
Trade Creditors 10,610 4,212
Accruals 0 2,062
Santander Bank Overdraft 5,489 0
Corporation Tax 4,573 14,378
Payroll Liability (999) 0
VAT Liability 4,022 (612)
Total Creditors 23,695 20,040

Page 12

INCLUSIVE RECRUITING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

7.Creditors: amounts falling due after more than one year

15 months to
31 Mar 2020
£
2018
£
Bank loans and overdrafts 23,459
Other creditors 141 3,090
Total 23,600 3,090

Creditors amount falling more than one year
2020 2018
£ £
Director's Loan Account 141 3,090
Santander Bounce Back Loan 23,459 0
Total Creditors 23,601 3,090

Page 13

INCLUSIVE RECRUITING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

8. Revaluation reserve

15 months to
31 Mar 2020
£
Balance at 01 January 2019 0
Surplus or deficit after revaluation 0
Balance at 31 March 2020 0

Page 14