Company Registration No. 8440959 (England and Wales)
NB Recruitment Solutions Ltd
Unaudited accounts
for the year ended 31 March 2022
NB Recruitment Solutions Ltd
Unaudited accounts
Contents
NB Recruitment Solutions Ltd
Company Information
for the year ended 31 March 2022
Directors
Mrs J M Noy-Bailey
H M E Bailey
Company Number
8440959 (England and Wales)
Registered Office
Deben Breeze
Cliff Road
Woodbridge
Suffolk
IP12 4QL
Accountants
Anthistle Craven
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
NB Recruitment Solutions Ltd
Statement of financial position
as at 31 March 2022
Tangible assets
2,286
1,272
Cash at bank and in hand
94,723
79,601
Creditors: amounts falling due within one year
(16,065)
(16,070)
Net current assets
87,316
63,987
Total assets less current liabilities
89,602
65,259
Provisions for liabilities
Called up share capital
500
500
Profit and loss account
88,668
64,518
Shareholders' funds
89,168
65,018
For the year ending 31 March 2022 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 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 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 of Directors and authorised for issue on 19 May 2022 and were signed on its behalf by
Mrs J M Noy-Bailey
Director
Company Registration No. 8440959
NB Recruitment Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2022
NB Recruitment Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 8440959. The registered office is Deben Breeze, Cliff Road, Woodbridge, Suffolk, IP12 4QL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
NB Recruitment Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2022
4
Tangible fixed assets
Computer equipment
5
Debtors: amounts falling due within one year
2022
2021
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
9,685
6,734
Loans from directors
4,416
6,553
The controlling party is Mrs J M Noy-Bailey
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
