Class One Recruitment Services Limited - Period Ending 2022-11-30

Class One Recruitment Services Limited - Period Ending 2022-11-30


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Registration number: 05622772

Class One Recruitment Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2022

 

Class One Recruitment Services Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Class One Recruitment Services Limited

Company Information

Directors

Mr C T Sylvester

Mr N A J Adey

Company secretary

Mrs W J Sylvester

Registered office

c/o MAS Associates Ltd
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR

Accountants

MAS Associates Ltd
Chartered Certified Accountants
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Class One Recruitment Services Limited
for the Year Ended 30 November 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Class One Recruitment Services Limited for the year ended 30 November 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Class One Recruitment Services Limited, as a body, in accordance with the terms of our engagement letter dated 6 June 2018. Our work has been undertaken solely to prepare for your approval the accounts of Class One Recruitment Services Limited and state those matters that we have agreed to state to the Board of Directors of Class One Recruitment Services Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Class One Recruitment Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Class One Recruitment Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Class One Recruitment Services Limited. You consider that Class One Recruitment Services Limited 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 Class One Recruitment Services Limited. 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.

......................................

MAS Associates Ltd
Chartered Certified Accountants
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR

6 June 2023

 

Class One Recruitment Services Limited

(Registration number: 05622772)
Balance Sheet as at 30 November 2022

2022
£

2021
£

Fixed assets

1,303

291

Current assets

155,704

178,721

Prepayments and accrued income

1,249

1,227

Creditors: Amounts falling due within one year

(81,822)

(76,002)

Net current assets

75,131

103,946

Total assets less current liabilities

76,434

104,237

Creditors: Amounts falling due after more than one year

(33,333)

(40,000)

Accruals and deferred income

(2,250)

(2,400)

 

40,851

61,837

Capital and reserves

40,851

61,837

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
c/o MAS Associates Ltd
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR
England

These financial statements were authorised for issue by the Board on 6 June 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2021 - 5).

For the financial year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Class One Recruitment Services Limited

(Registration number: 05622772)
Balance Sheet as at 30 November 2022

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 June 2023 and signed on its behalf by:
 

.........................................
Mr C T Sylvester
Director