Accounts Submission

Accounts Submission

CV & BACKGROUND CHECK LIMITED - Company Information

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CV & BACKGROUND CHECK LIMITED

Company Registration Number:
05992882 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

Page 1

CV & BACKGROUND CHECK LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

CV & BACKGROUND CHECK LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Debra Hutt
Registered office: Knights Templar Barn
Temple Farm
Temple Bruer
Lincoln
England
LN5 0DG
Company Registration Number: 05992882 (England and Wales)

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CV & BACKGROUND CHECK LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

CV and employee background checks

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Debra Hutt

This report was approved by the board of directors on 12 July 2023
And Signed On Behalf Of The Board By:

Name: Debra Hutt
Status: Director

Page 4

CV & BACKGROUND CHECK LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£
2022
£
Turnover 9,425 17,415
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 8,054 ) ( 14,361 )
Tax on Profit ( 260 ) ( 580 )
Profit or (Loss) for Period 1,111 2,474

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CV & BACKGROUND CHECK LIMITED

Balance sheet

As at 28 February 2023


2023
£
2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 15,803 6,691
Creditors: amounts falling due within one year: ( 6,693 ) ( 3,860 )
Net current assets (liabilities): 9,110 2,831
Total assets less current liabilities: 9,110 2,831
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 9,110 2,831
Capital and reserves: 9,110 2,831

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CV & BACKGROUND CHECK LIMITED

Balance sheet continued

For the year ending 28 February 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 July 2023
And Signed On Behalf Of The Board By:

Name: Debra Hutt
Status: Director

The notes form part of these financial statements

Page 7

CV & BACKGROUND CHECK LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 0

Page 8

CV & BACKGROUND CHECK LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No

Page 9