Logisticsrecruit UK Limited,Ltd - AccountsLtd - Accounts

Logisticsrecruit UK Limited,Ltd - AccountsLtd - Accounts


2021-04-01 08007993 2022-03-31 08007993 2021-04-01 2022-03-31 08007993 2021-03-31 08007993 2020-04-01 2021-03-31 08007993 uk-core:WithinOneYear 2021-03-31 08007993 uk-core:WithinOneYear 2022-03-31 08007993 uk-core:ShareCapital 2022-03-31 08007993 uk-core:ShareCapital 2021-03-31 08007993 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 08007993 uk-core:RetainedEarningsAccumulatedLosses 2021-03-31 08007993 uk-bus:Director1 2021-04-01 2022-03-31 08007993 uk-core:ComputerEquipment 2021-04-01 2022-03-31 08007993 uk-core:FurnitureFittings 2021-04-01 2022-03-31 08007993 uk-core:ComputerEquipment 2021-03-31 08007993 uk-core:FurnitureFittings 2021-03-31 08007993 uk-core:FurnitureFittings 2022-03-31 08007993 uk-core:ComputerEquipment 2022-03-31 iso4217:GBP xbrli:pure 08007993 uk-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 08007993 uk-bus:FRS102 2021-04-01 2022-03-31 08007993 uk-bus:FullAccounts 2021-04-01 2022-03-31 08007993 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Logisticsrecruit UK Limited
Registered Number:08007993
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2022
Logisticsrecruit UK Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08007993
As at 31 March 2022
Logisticsrecruit UK Limited
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
260
387
2
260
387
Current assets
Trade and other receivables
14,245
6,677
3
7,406
Cash and cash equivalents
2,046
8,723
21,651
Trade and other payables: amounts falling due within one
year
(18,330)
(8,958)
4
3,321
(235)
Net current liabilities
Total assets less current liabilities
25
3,708
25
Net assets
3,708
Capital and reserves
Called up share capital
2
2
Retained earnings
23
3,706
25
3,708
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Jane Bickerton Director
These financial statements were approved and authorised for issue by the Board on 07 November 2022 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2022
Logisticsrecruit UK Limited
Notes to the Financial Statements
Statutory Information
Logisticsrecruit UK Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08007993.
Registered address:
35 Ravenhill Avenue
Knowle
Bristol
BS3 5DU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20% Straight line
Computer Equipment
20% Straight line
Furniture and Fittings
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors. Contributions payable are charged to the profit and loss account in the period in which they are payable.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 April 2021
4,216
2,691
1,525
At 31 March 2022
1,525
2,691
4,216
Provision for depreciation and impairment
At 01 April 2021
3,829
2,431
1,398
Charge for year
127
85
42
At 31 March 2022
3,956
2,516
1,440
At 31 March 2022
Net book value
85
175
260
At 31 March 2021
127
260
387
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5
For the year ended 31 March 2022
Logisticsrecruit UK Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2021
2022
£
£
Trade debtors
4,200
12,520
Amounts owed by directors
2,477
1,725
14,245
6,677
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Trade creditors
179
2,203
Taxation and social security
7,779
14,864
Accruals and deferred income
1,000
1,263
8,958
18,330
5. Average number of persons employed
During the year the average number of employees was 2 (2021 : 1)
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