Accounts Submission

REGIONAL RECRUITMENT SERVICES LIMITED - Company Information

Company Accounts and Tax Online 06554340 Board of Directors 1.5.21 30.4.22 30.4.22 false iso4217:GBP xbrli:pure 06554340 2020-05-01 2021-04-30 06554340 2022-04-30 06554340 2021-05-01 2022-04-30 06554340 2021-04-30 06554340 countries:EnglandWales 2021-05-01 2022-04-30 06554340 curr:PoundSterling 2021-05-01 2022-04-30 06554340 uk-bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 06554340 uk-bus:FRS102 2021-05-01 2022-04-30 06554340 uk-bus:AuditExempt-NoAccountantsReport 2021-05-01 2022-04-30 06554340 uk-bus:AbridgedAccounts 2021-05-01 2022-04-30 06554340 uk-bus:RegisteredOffice 2021-05-01 2022-04-30 06554340 uk-bus:Director1 2021-05-01 2022-04-30 06554340 uk-bus:Director1 2021-05-01 06554340 uk-bus:Director1 2022-04-30 06554340 core:AfterOneYear 2022-04-30 06554340 core:AfterOneYear 2021-04-30 06554340 core:WithinOneYear 2022-04-30 06554340 core:WithinOneYear 2021-04-30 06554340 core:WithinOneYear 2021-05-01 2022-04-30 06554340 core:AfterOneYear 2022-04-30 06554340 core:AfterOneYear 2021-04-30 06554340 core:AfterOneYear 2021-05-01 2022-04-30 06554340 core:ShareCapital 2022-04-30 06554340 core:ShareCapital 2021-04-30 06554340 core:RevaluationReserve 2022-04-30 06554340 core:RevaluationReserve 2021-04-30 06554340 core:RetainedEarningsAccumulatedLosses 2022-04-30 06554340 core:RetainedEarningsAccumulatedLosses 2021-04-30 06554340 1 2021-05-01 2022-04-30

Company Registration Number:
06554340 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

Contents of the Financial Statements

for the Period Ended 30 April 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Profit and Loss Account

for the Period Ended 30 April 2022

	2022 £	2021 £
Gross Profit or (Loss)	420,927	581,431
Income from coronavirus (COVID-19) business support grants	0	-
Administrative Expenses	( 419,311 )	( 579,398 )
Operating Profit or (Loss)	1,616	2,033
Interest Payable and Similar Charges	-	( 442 )
Profit or (Loss) Before Tax	1,616	1,591
Tax on Profit	( 307 )	1,483
Profit or (Loss) for Period	1,309	3,074

The notes form part of these financial statements

Balance sheet

As at 30 April 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible assets:	4	13,645	12,036
Total fixed assets:		13,645	12,036
Current assets
Debtors:		1,041,620	1,130,146
Cash at bank and in hand:		23,880	29,939
Total current assets:		1,065,500	1,160,085
Creditors: amounts falling due within one year:		( 873,263 )	( 967,519 )
Net current assets (liabilities):		192,237	192,566
Total assets less current liabilities:		205,882	204,602
Creditors: amounts falling due after more than one year:		( 37,000 )	( 37,000 )
Total net assets (liabilities):		168,882	167,602

The notes form part of these financial statements

Balance sheet continued

As at 30 April 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	168,782	167,502
Shareholders funds:	168,882	167,602

For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 January 2023
And Signed On Behalf Of The Board By:

Name: Zaka Ullah
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 April 2022

1. Accounting policies

Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 30 April 2022

2. Employees

	2022	2021
Average number of employees during the period	19	27

Notes to the Financial Statements

for the Period Ended 30 April 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 April 2022

4. Tangible Assets

	Total
Cost	£
At 01 May 2021	12,036
Additions	3,708
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2022	15,744
Depreciation
At 01 May 2021	-
Charge for year	2,099
On disposals	-
Other adjustments	-
At 30 April 2022	2,099
Net book value
At 30 April 2022	13,645
At 30 April 2021	12,036

Director:		Zaka Ullah


Registered office:		Unit 5, Centre Court Meridian North Meridian Business Park Leicester England LE19 1WR


Company Registration Number:		06554340 (England and Wales)

Accounts Submission