ADELE CARR RECRUITMENT LIMITED

ADELE CARR RECRUITMENT LIMITED

ADELE CARR RECRUITMENT LIMITED - Company Information

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ADELE CARR RECRUITMENT LIMITED

Company Registration Number:
05690579 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

ADELE CARR RECRUITMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

ADELE CARR RECRUITMENT LIMITED

Balance sheet

As at 31 January 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 16,561 15,872
Total fixed assets: 16,561 15,872
Current assets
Debtors:   280,030 362,359
Investments:   242,540 1,025,426
Total current assets: 522,570 1,387,785
Creditors: amounts falling due within one year:   (468,762) (526,608)
Net current assets (liabilities): 53,808 861,177
Total assets less current liabilities: 70,369 877,049
Total net assets (liabilities): 70,369 877,049
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 70,269 876,949
Shareholders funds: 70,369 877,049

The notes form part of these financial statements

ADELE CARR RECRUITMENT LIMITED

Balance sheet statements

For the year ending 31 January 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.

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 October 2023
and signed on behalf of the board by:

Name: Adele Carr
Status: Director

The notes form part of these financial statements

ADELE CARR RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

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

ADELE CARR RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 38 32

ADELE CARR RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 90,874
Additions 6,419
At 31 January 2023 97,293
Depreciation
At 01 February 2022 75,002
Charge for year 5,730
At 31 January 2023 80,732
Net book value
At 31 January 2023 16,561
At 31 January 2022 15,872

ADELE CARR RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Related party transactions

On 17 February 2022 51% of the share capital was purchased by Adele Carr Recruitment Employee Ownership Trust. Mrs A D Carr and Mr J P Carr are directors of Adele Carr Recruitment (EOT) Limited the sole trustee of Adele Carr Recruitment Employee Ownership Trust.