CONSORTIO RECRUITMENT GROUP LTD

CONSORTIO RECRUITMENT GROUP LTD

CONSORTIO RECRUITMENT GROUP LTD - Company Information

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1 March 2022 false No description of principal activity Taxfiler 2023.9 12485519business:PrivateLimitedCompanyLtd2022-03-012023-02-28 124855192022-02-28 124855192022-03-012023-02-28 12485519business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 12485519business:FilletedAccounts2022-03-012023-02-28 124855192023-02-28 12485519business:Director12022-03-012023-02-28 12485519business:Director22022-03-012023-02-28 12485519business:RegisteredOffice2022-03-012023-02-28 124855192022-02-28 12485519core:WithinOneYear2023-02-28 12485519core:WithinOneYear2022-02-28 12485519core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12485519core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 12485519core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12485519core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 12485519core:PreviouslyStatedAmount2023-02-28 12485519core:PreviouslyStatedAmount2022-02-28 12485519business:SmallEntities2022-03-012023-02-28 12485519countries:EnglandWales2022-03-012023-02-28 12485519business:OrdinaryShareClass12022-03-012023-02-28 12485519business:OrdinaryShareClass12021-03-012022-02-28 124855192021-03-012022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12485519 (England and Wales)
CONSORTIO RECRUITMENT GROUP LTD Unaudited accounts for the year ended 28 February 2023
CONSORTIO RECRUITMENT GROUP LTD Unaudited accounts Contents
Page
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CONSORTIO RECRUITMENT GROUP LTD Company Information for the year ended 28 February 2023
Directors
S A Dunman C D E Watson
Company Number
12485519 (England and Wales)
Registered Office
4th Floor Enterprise House Ocean Village Southampton SO14 3XB ENGLAND
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CONSORTIO RECRUITMENT GROUP LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4
4,519 
40,295 
Cash at bank and in hand
28,940 
30,292 
33,459 
70,587 
Creditors: amounts falling due within one year
5
(3,726)
(16,766)
Net current assets
29,733 
53,821 
Net assets
29,733 
53,821 
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
29,633 
53,721 
Shareholders' funds
29,733 
53,821 
For the year ending 28 February 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 October 2023 and were signed on its behalf by
S A Dunman Director Company Registration No. 12485519
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CONSORTIO RECRUITMENT GROUP LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
CONSORTIO RECRUITMENT GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12485519. The registered office is 4th Floor Enterprise House, Ocean Village, Southampton, SO14 3XB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,008 
960 
Other debtors
3,511 
39,335 
4,519 
40,295 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(592)
(231)
Taxes and social security
4,105 
16,807 
Other creditors
213 
190 
3,726 
16,766 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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