Company Registration No. 04797387 (England and Wales)
FIRST RECRUITMENT LIMITED
Finanical Accounts
for the year ended 30 June 2020
FIRST RECRUITMENT LIMITED
Finanical Accounts
Contents
FIRST RECRUITMENT LIMITED
Company Information
for the year ended 30 June 2020
Director
MOHAMMAD KHURSHID
Company Number
04797387 (England and Wales)
Registered Office
327A HIGH STREET
SLOUGH
BERKSHIRE
SL1 1TX
Accountants
Abdul Kayani ACCA
First Accountancy Services Ltd
28a Stoke Poges Lane
Slough
Berkshire
SL1 3PQ
FIRST RECRUITMENT LIMITED
Statement of financial position
as at 30 June 2020
Tangible assets
44,545
44,578
Cash at bank and in hand
1,879,739
1,369,550
Creditors: amounts falling due within one year
(765,629)
(738,258)
Net current assets
1,813,564
1,118,890
Net assets
1,858,109
1,163,468
Called up share capital
100
100
Profit and loss account
1,858,009
1,163,368
Shareholders' funds
1,858,109
1,163,468
For the year ending 30 June 2020 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 30 June 2021 and were signed on its behalf by
MOHAMMAD KHURSHID
Director
Company Registration No. 04797387
FIRST RECRUITMENT LIMITED
Notes to the Accounts
for the year ended 30 June 2020
FIRST RECRUITMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04797387. The registered office is 327A HIGH STREET, SLOUGH, BERKSHIRE, SL1 1TX.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2019
64,343
10,449
3,626
78,418
Additions
18,000
723
815
19,538
At 30 June 2020
82,343
11,172
4,441
97,956
At 1 July 2019
25,497
5,081
3,262
33,840
Charge for the year
16,449
2,234
888
19,571
At 30 June 2020
41,946
7,315
4,150
53,411
At 30 June 2020
40,397
3,857
291
44,545
At 30 June 2019
38,846
5,368
364
44,578
5
Debtors: amounts falling due within one year
2020
2019
Trade debtors
699,454
487,598
FIRST RECRUITMENT LIMITED
Notes to the Accounts
for the year ended 30 June 2020
6
Creditors: amounts falling due within one year
2020
2019
Trade creditors
99,931
3,059
Taxes and social security
252,078
454,881
Loans from directors
15,862
61,240
7
Average number of employees
During the year the average number of employees was 0 (2019: 495).
