FLAIR 4 RECRUITMENT LIMITED

FLAIR 4 RECRUITMENT LIMITED

FLAIR 4 RECRUITMENT LIMITED - Company Information

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FLAIR 4 RECRUITMENT LIMITED

Company Registration Number:
05147343 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

FLAIR 4 RECRUITMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

FLAIR 4 RECRUITMENT LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 7,673 2,099
Investments:   0 0
Total fixed assets: 7,673 2,099
Current assets
Stocks: 0 0
Debtors:   73,497 79,833
Cash at bank and in hand: 249,608 178,102
Investments:   0 0
Total current assets: 323,105 257,935
Creditors: amounts falling due within one year:   (215,866) (184,779)
Net current assets (liabilities): 107,239 73,156
Total assets less current liabilities: 114,912 75,255
Creditors: amounts falling due after more than one year: 4 (35,000) (45,000)
Total net assets (liabilities): 79,912 30,255
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 79,910 30,253
Shareholders funds: 79,912 30,255

The notes form part of these financial statements

FLAIR 4 RECRUITMENT LIMITED

Balance sheet statements

For the year ending 31 March 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 01 December 2023
and signed on behalf of the board by:

Name: Harry Burrows
Status: Director

The notes form part of these financial statements

FLAIR 4 RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

FLAIR 4 RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 14 13

FLAIR 4 RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 21,777
Additions 7,724
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2023 29,501
Depreciation
At 01 April 2022 19,678
Charge for year 2,150
On disposals 0
Other adjustments 0
At 31 March 2023 21,828
Net book value
At 31 March 2023 7,673
At 31 March 2022 2,099

FLAIR 4 RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due after more than one year note

Bounce Back loan £35,000 outstanding of original £50,000