Adriser Recruitment Ltd

Adriser Recruitment Ltd

ADRISER RECRUITMENT LTD - Company Information

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Company Registration No. 11873672 (England and Wales)
Adriser Recruitment Ltd Unaudited accounts for the year ended 31 March 2021
Adriser Recruitment Ltd Unaudited accounts Contents
Page
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Adriser Recruitment Ltd Company Information for the year ended 31 March 2021
Director
Adrian Birsanu
Company Number
11873672 (England and Wales)
Registered Office
59 STANLEY WAY DAVENTRY NN11 0SD UNITED KINGDOM
Accountants
Zincbooks Limited 27 Nettle Gap Close Wootton Fields Northampton NN4 6AH
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Adriser Recruitment Ltd for the year ended 31 March 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Adriser Recruitment Ltd for the year ended 31 March 2021 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Adriser Recruitment Ltd, as a body, in accordance with the terms of our engagement letter dated 19 August 2019. Our work has been undertaken solely to prepare for your approval the accounts of Adriser Recruitment Ltd and state those matters that we have agreed to state to the Board of Directors of Adriser Recruitment Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Adriser Recruitment Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Adriser Recruitment Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Adriser Recruitment Ltd. You consider that Adriser Recruitment Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Adriser Recruitment Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Zincbooks Limited Chartered Accountants 27 Nettle Gap Close Wootton Fields Northampton NN4 6AH 16 July 2021
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Adriser Recruitment Ltd Statement of financial position as at 31 March 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
29,080 
458 
Current assets
Debtors
5
114,330 
72,923 
Cash at bank and in hand
6,597 
83,090 
120,927 
156,013 
Creditors: amounts falling due within one year
6
(72,461)
(75,530)
Net current assets
48,466 
80,483 
Net assets
77,546 
80,941 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
77,545 
80,940 
Shareholders' funds
77,546 
80,941 
For the year ending 31 March 2021 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 16 July 2021 and were signed on its behalf by
Adrian Birsanu Director Company Registration No. 11873672
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Adriser Recruitment Ltd Notes to the Accounts for the year ended 31 March 2021
1
Statutory information
Adriser Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 11873672. The registered office is 59 STANLEY WAY, DAVENTRY, NN11 0SD, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Revenue from recruitment is recognised when the work is performed as this is when the performance obligation is met. Temporary assignment sales are predominantly recognised on a weekly basis corresponding with the assignment week.
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
3 years - straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2020
- 
- 
723 
723 
Additions
25,350 
5,954 
1,793 
33,097 
At 31 March 2021
25,350 
5,954 
2,516 
33,820 
Depreciation
At 1 April 2020
- 
- 
265 
265 
Charge for the year
3,547 
266 
662 
4,475 
At 31 March 2021
3,547 
266 
927 
4,740 
Net book value
At 31 March 2021
21,803 
5,688 
1,589 
29,080 
At 31 March 2020
- 
- 
458 
458 
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Adriser Recruitment Ltd Notes to the Accounts for the year ended 31 March 2021
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
110,730 
72,922 
Accrued income and prepayments
3,600 
- 
Other debtors
- 
1 
114,330 
72,923 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
50,000 
- 
Trade creditors
2,853 
- 
Taxes and social security
50,558 
71,871 
Other creditors
1,414 
1,668 
Loans from directors
(32,364)
1,991 
72,461 
75,530 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Adrian Birsanu
Directors loan
(3,447)
35,811 
- 
32,364 
(3,447)
35,811 
- 
32,364 
8
Average number of employees
During the year the average number of employees was 25 (2020: 24).
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