ELECTUS RECRUITMENT SOLUTIONS LIMITED

ELECTUS RECRUITMENT SOLUTIONS LIMITED

ELECTUS RECRUITMENT SOLUTIONS LIMITED - Company Information

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ELECTUS RECRUITMENT SOLUTIONS LIMITED

Company Registration Number:
04636093 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

ELECTUS RECRUITMENT SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

ELECTUS RECRUITMENT SOLUTIONS LIMITED

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 12,405 13,071
Total fixed assets: 12,405 13,071
Current assets
Stocks: 184,897 0
Debtors:   319,269 218,498
Cash at bank and in hand: 218,957 318,264
Total current assets: 723,123 536,762
Creditors: amounts falling due within one year:   (199,621) (183,368)
Net current assets (liabilities): 523,502 353,394
Total assets less current liabilities: 535,907 366,465
Creditors: amounts falling due after more than one year:   (42,016) (50,002)
Total net assets (liabilities): 493,891 316,463
Capital and reserves
Called up share capital: 32 32
Profit and loss account: 493,859 316,431
Shareholders funds: 493,891 316,463

The notes form part of these financial statements

ELECTUS RECRUITMENT SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 March 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 November 2022
and signed on behalf of the board by:

Name: Mr M Day
Status: Director

The notes form part of these financial statements

ELECTUS RECRUITMENT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

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

ELECTUS RECRUITMENT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 15 12

ELECTUS RECRUITMENT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 74,473
Additions 2,263
At 31 March 2022 76,736
Depreciation
At 01 April 2021 61,402
Charge for year 2,929
At 31 March 2022 64,331
Net book value
At 31 March 2022 12,405
At 31 March 2021 13,071