ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

RECRUIT STUDIO LIMITED - Company Information

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Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-162024-05-14falsefalsefalse2022-09-012No description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08089817 2022-09-01 2023-08-31 08089817 2021-09-01 2022-08-31 08089817 2023-08-31 08089817 2022-08-31 08089817 c:Director1 2022-09-01 2023-08-31 08089817 d:CurrentFinancialInstruments 2023-08-31 08089817 d:CurrentFinancialInstruments 2022-08-31 08089817 c:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 08089817 c:FullAccounts 2022-09-01 2023-08-31 08089817 c:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08089817 c:Micro-entities 2022-09-01 2023-08-31 08089817 e:PoundSterling 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Registered number: 08089817










Recruit Studio Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 August 2023
 
Recruit Studio Limited
 
  
Chartered Accountants' Report to the Board of Directors on the preparation of the Unaudited Statutory Financial Statements of Recruit Studio Limited for the Year Ended 31 August 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Recruit Studio Limited for the year ended 31 August 2023 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of Recruit Studio Limited, as a body, in accordance with the terms of our engagement letter dated 22 August 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Recruit Studio Limited and state those matters that we have agreed to state to the Board of Directors of Recruit Studio Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Recruit Studio Limited and its Board of Directors, as a body, for our work or for this report. 

It is your duty to ensure that Recruit Studio Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Recruit Studio Limited. You consider that Recruit Studio Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Recruit Studio Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ
16 May 2024
Page 1
 
Recruit Studio Limited
Registered number: 08089817

Balance Sheet
As at 31 August 2023

2023
2022
£
£


Fixed assets
1,760
2,853

Current assets
52,137
35,139

Creditors: amounts falling due within one year
(18,028)
(13,320)

Net current assets
 
 
34,109
 
 
21,819

Total assets less current liabilities
35,869
24,672


Accruals and deferred income
(17,352)
(6,212)

Net assets
18,517
18,460



Capital and reserves
18,517
18,460


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Recruit Studio Limited
Registered number: 08089817

Balance Sheet (continued)
As at 31 August 2023

Notes


General information

The Company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' benefits: advances, credits and guarantees

During the year the Company repaid a loan to a director totalling £10,657 and made a further loan of £39,236.  Interest was charged at a rate of 2.25%. The balance at the end of the financial year was £39,236 (2022 - £10,657)


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mrs C I Weightman
Director

Date: 14 May 2024


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