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TRADECALL RECRUITMENT LIMITED - Company Information

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Tradecall Recruitment Limited

Registered Number:14065645

For the period ended 30 April 2023

England and Wales

Unaudited Financial Statements

For the period ended 30 April 2023

Tradecall Recruitment Limited

Contents Page

Statement of Financial Position

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Notes to the Financial Statements

Registered Number :

14065645

As at 30 April 2023

Tradecall Recruitment Limited

Statement of Financial Position

2023

Notes

Fixed assets

Property, plant and equipment

2,632

Current assets

Trade and other receivables

133,467

Cash and cash equivalents

20,380

153,847

Trade and other payables: amounts falling due within one year

(155,705)

(1,858)

Net current liabilities

Total assets less current liabilities

774

Net assets/liabilities

Capital and reserves

Called up share capital

(2)

Retained earnings

776

774

Shareholders' funds

For the period ended 30 April 2023 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 of its financial statements for the period ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year

and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply

with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Clair Stubbs Director

These financial statements were approved and authorised for issue by the Board on 21 August 2023 and were signed by:

The notes form part of these financial statements

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For the period ended 30 April 2023

Tradecall Recruitment Limited

Notes to the Financial Statements

Statutory Information

Tradecall Recruitment Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number

14065645.

Registered address:

Suite 21, Durham Tees Valley

Orde Wingate Way

Stockton on Tees

TS19 0GD

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The

Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have

been prepared under the historical costs convention as modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Computer

Equipment

Furniture and

Fittings

Cost or valuation

3,448

1,658

1,790

Additions

At 30 April 2023

1,790

1,658

3,448

Provision for depreciation and impairment

Charge for period

816

547

269

At 30 April 2023

816

547

269

At 30 April 2023

Net book value

1,521

1,111

2,632

3. Trade and other receivables

2023

Trade debtors

102,467

Other debtors

31,000

133,467

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For the period ended 30 April 2023

Tradecall Recruitment Limited

Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2023

Trade creditors

10,211

Taxation and social security

64,605

Other creditors

80,889

155,705

5. Average number of persons employed

During the year the average number of employees was 5

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