Intro Recruitment Group Limited - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 13714872 (England and Wales)

Unaudited Financial Statements

for the Period 1 November 2021 to 31 December 2022

for

Intro Recruitment Group Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

D D B Singleton

REGISTERED OFFICE:

1 Widcombe Street

Poundbury

Dorchester

DT1 3BS

REGISTERED NUMBER:

13714872 (England and Wales)

ACCOUNTANTS:

Aviso Business Services Limited

1 Widcombe Street

Poundbury

Dorchester

Dorset

DT1 3BS

FIXED ASSETS

Tangible assets

4

3,905

CURRENT ASSETS

Debtors

5

45,095

CREDITORS

Amounts falling due within one year

6

80,159

NET CURRENT LIABILITIES

(35,064

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(31,159

)

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

(31,259

)

SHAREHOLDERS' FUNDS

(31,159

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

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

The financial statements were approved by the director and authorised for issue on 1 September 2023 and were signed by:

D D B Singleton - Director

1.	STATUTORY INFORMATION

Intro Recruitment Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

Additions

1,954

3,000

4,954

At 31 December 2022

1,954

3,000

4,954

DEPRECIATION

Charge for period

271

778

1,049

At 31 December 2022

271

778

1,049

NET BOOK VALUE

At 31 December 2022

1,683

2,222

3,905

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

43,920

Other debtors

1,175

45,095

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Bank loans and overdrafts

166

Trade creditors

67,862

Taxation and social security

11,837

Other creditors

294

80,159

7.	SECURED DEBTS

The following secured debts are included within creditors:

£

secured debt

62,821

The factoring company holds a debenture as security against the balance, with full guarantee by way of a fixed charge over all specific book debts and floating charges over any other assets.