R and S Medical Recruitment Limited - Accounts to registrar (filleted) - small 23.2.5
R and S Medical Recruitment Limited - Accounts to registrar (filleted) - small 23.2.5
| REGISTERED NUMBER: |
| Audited Financial Statements for the Year Ended 31 March 2023 |
| for |
| R and S Medical Recruitment Limited |
| R and S Medical Recruitment Limited (Registered number: 07997433) |
| Contents of the Financial Statements |
| for the Year Ended 31 March 2023 |
| Page |
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| R and S Medical Recruitment Limited (Registered number: 07997433) |
| Balance Sheet |
| 31 March 2023 |
| 2023 | 2022 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| R and S Medical Recruitment Limited (Registered number: 07997433) |
| Notes to the Financial Statements |
| for the Year Ended 31 March 2023 |
| 1. | STATUTORY INFORMATION |
| R and S Medical Recruitment Limited is a |
| Registered number: |
| Registered office: |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. |
| Preparation of consolidated financial statements |
| The financial statements contain information about R and S Medical Recruitment Limited as an individual company and do not contain consolidated financial information as a subsidiary of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements. |
| Turnover |
| Turnover represents the total invoice value, excluding value added tax, of hours worked by temporary workers placed with clients during the period. |
| Taxation |
| Taxation for the year comprises current. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2023 | 2022 |
| £ | £ |
| Amounts owed by group undertakings |
| Other debtors |
| R and S Medical Recruitment Limited (Registered number: 07997433) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 March 2023 |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2023 | 2022 |
| £ | £ |
| Trade creditors |
| Amounts owed to group undertakings |
| 6. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
| The Report of the Auditors was unqualified. |
| for and on behalf of |
| 7. | ULTIMATE PARENT COMPANY |
| The ultimate parent company is Day Webster Limited a private company, limited by shares, registered in England and Wales. Registered number is 07061135 and registered office is Treviot House, 186-192 High Road, Ilford, Essex IG1 1LR. |