Company Registration No. 12485519 (England and Wales)
CONSORTIO RECRUITMENT GROUP LTD
Unaudited accounts
for the year ended 28 February 2022
CONSORTIO RECRUITMENT GROUP LTD
Unaudited accounts
Contents
CONSORTIO RECRUITMENT GROUP LTD
Company Information
for the year ended 28 February 2022
Directors
S A Dunman
C D E Watson
Company Number
12485519 (England and Wales)
Registered Office
UNIT 16 BASEPOINT ENTERPRISE CENTRE
ANDERSONS ROAD
SOUTHAMPTON
SO14 5FE
ENGLAND
CONSORTIO RECRUITMENT GROUP LTD
Statement of financial position
as at 28 February 2022
Cash at bank and in hand
30,292
23,193
Creditors: amounts falling due within one year
(16,766)
(9,482)
Net current assets
53,821
17,168
Called up share capital
100
100
Profit and loss account
53,721
17,068
Shareholders' funds
53,821
17,168
For the year ending 28 February 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 9 November 2022 and were signed on its behalf by
S A Dunman
Director
Company Registration No. 12485519
CONSORTIO RECRUITMENT GROUP LTD
Notes to the Accounts
for the year ended 28 February 2022
CONSORTIO RECRUITMENT GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12485519. The registered office is UNIT 16 BASEPOINT ENTERPRISE CENTRE, ANDERSONS ROAD, SOUTHAMPTON, SO14 5FE, ENGLAND.
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.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
16,807
9,623
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 3 (2021: 2).
