Company Registration No. 05092014 (England and Wales)
Laurence Simons International Recruitment Limited
Unaudited accounts
for the year ended 31 March 2022
Laurence Simons International Recruitment Limited
Unaudited accounts
Contents
Laurence Simons International Recruitment Limited
Company Information
for the year ended 31 March 2022
Company Number
05092014 (England and Wales)
Laurence Simons International Recruitment Limited
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
413,789
111,143
Creditors: amounts falling due within one year
(503,078)
(42,054)
Net current assets
90,375
169,757
Profit and loss account
90,375
169,757
Shareholders' funds
90,375
169,757
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 director acknowledges his 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 22 December 2022 and were signed on its behalf by
Clare Beresford
Director
Company Registration No. 05092014
Laurence Simons International Recruitment Limited
Notes to the Accounts
for the year ended 31 March 2022
Laurence Simons International Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 05092014.
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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:
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
124,613
12,128
Amounts due from group undertakings etc.
-
55,432
Accrued income and prepayments
49,610
27,667
Laurence Simons International Recruitment Limited
Notes to the Accounts
for the year ended 31 March 2022
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Creditors: amounts falling due within one year
2022
2021
Amounts owed to group undertakings and other participating interests
75,054
-
Taxes and social security
130,769
10,971
Other creditors
225,657
31,706
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Average number of employees
During the year the average number of employees was 2 (2021: 3).
