Company Registration No. 10906299 (England and Wales)
ASWI RECRUITMENT LTD
Unaudited accounts
for the year ended 28 February 2022
ASWI RECRUITMENT LTD
Unaudited accounts
Contents
ASWI RECRUITMENT LTD
Company Information
for the year ended 28 February 2022
Director
Ragitha Sandaroyes
Company Number
10906299 (England and Wales)
Registered Office
1 SHERIDAN PLACE
WINWICK
WARRINGTON
WA2 8XG
ENGLAND
Accountants
Multiplus Tax Solutions Ltd
58 Kingsley Road
Loughton
Essex
IG10 3TY
ASWI RECRUITMENT LTD
Statement of financial position
as at 28 February 2022
Tangible assets
4,262
5,328
Cash at bank and in hand
6,152
2,268
Creditors: amounts falling due within one year
(9,227)
(1,757)
Net current assets
6,299
9,885
Total assets less current liabilities
10,561
15,213
Creditors: amounts falling due after more than one year
(10,338)
(14,161)
Called up share capital
1
1
Profit and loss account
222
1,051
Shareholders' funds
223
1,052
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 director acknowledges her 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 29 November 2022 and were signed on its behalf by
Ragitha Sandaroyes
Director
Company Registration No. 10906299
ASWI RECRUITMENT LTD
Notes to the Accounts
for the year ended 28 February 2022
ASWI RECRUITMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10906299. The registered office is 1 SHERIDAN PLACE, WINWICK, WARRINGTON, WA2 8XG, 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.
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
20% reducing balance method
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
ASWI RECRUITMENT LTD
Notes to the Accounts
for the year ended 28 February 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
3,819
2,839
Taxes and social security
5,428
5,533
Other creditors
(1,906)
1,267
Loans from directors
286
(9,290)
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).