Onefix Recruitment Ltd - Filleted accounts

Onefix Recruitment Ltd - Filleted accounts

ONEFIX RECRUITMENT LTD - Company Information

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Registered number
08042124
Onefix Recruitment Ltd
Unaudited Filleted Accounts
31 March 2021
Onefix Recruitment Ltd
Registered number: 08042124
Balance Sheet
as at 31 March 2021
Notes 2021 2020
£ £
Fixed assets
Tangible assets 3 5,681 10,351
Current assets
Debtors 4 321,451 274,836
Cash at bank and in hand 475,336 445,974
796,787 720,810
Creditors: amounts falling due within one year 5 (192,779) (325,760)
Net current assets 604,008 395,050
Net assets 609,689 405,401
Capital and reserves
Called up share capital 1 1
Profit and loss account 609,688 405,400
Shareholder's funds 609,689 405,401
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gary Scott
Director
Approved by the board on 30 November 2021
Onefix Recruitment Ltd
Notes to the Accounts
for the year ended 31 March 2021
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer & Office Equipment Straight line over 3 years
Office Furniture and Fixtures Straight line over 3 years
2 Employees 2021 2020
Number Number
Average number of persons employed by the company 3 3
3 Tangible fixed assets
Computer & Office Equipment Office Furniture and Fittings Total
£ £ £
Cost
At 1 April 2020 35,775 5,752 41,527
Additions 3,983 - 3,983
At 31 March 2021 39,758 5,752 45,510
Depreciation
At 1 April 2020 27,027 4,149 31,176
Charge for the year 7,733 920 8,653
At 31 March 2021 34,760 5,069 39,829
Net book value
At 31 March 2021 4,998 683 5,681
At 31 March 2020 8,748 1,603 10,351
4 Debtors 2021 2020
£ £
Trade debtors 267,708 219,791
Other debtors 53,743 55,045
321,451 274,836
5 Creditors: amounts falling due within one year 2021 2020
£ £
Trade creditors 54,334 147,109
Taxation and social security costs 101,620 60,759
Other creditors 36,825 117,892
192,779 325,760
6 Controlling party
The ultimate controlling party is the director Gary Scott who is the sole shareholder.
7 Other information
Onefix Recruitment Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Gatcombe House
Copnor Road
Portsmouth
PO3 5EJ
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