Tradewind Recruitment (Social Care) Limited Filleted accounts for Companies House (small and micro)

Tradewind Recruitment (Social Care) Limited Filleted accounts for Companies House (small and micro)

ARCH RESOURCING LTD - Company Information

Print Friendly Version

false false false false false false false false false true false false false false false false false No description of principal activity 2018-09-01 Sage Accounts Production Advanced 2019 - FRS102_2014 xbrli:pure xbrli:shares iso4217:GBP 07563305 2018-09-01 2019-12-31 07563305 2019-12-31 07563305 2017-09-01 2018-08-31 07563305 2018-08-31 07563305 bus:Director2 2018-09-01 2019-12-31 07563305 core:WithinOneYear 2019-12-31 07563305 core:WithinOneYear 2018-08-31 07563305 core:AfterOneYear 2019-12-31 07563305 core:AfterOneYear 2018-08-31 07563305 core:ShareCapital 2019-12-31 07563305 core:ShareCapital 2018-08-31 07563305 core:RetainedEarningsAccumulatedLosses 2019-12-31 07563305 core:RetainedEarningsAccumulatedLosses 2018-08-31 07563305 bus:SmallEntities 2018-09-01 2019-12-31 07563305 bus:AuditExemptWithAccountantsReport 2018-09-01 2019-12-31 07563305 bus:AbridgedAccounts 2018-09-01 2019-12-31 07563305 bus:SmallCompaniesRegimeForAccounts 2018-09-01 2019-12-31 07563305 bus:PrivateLimitedCompanyLtd 2018-09-01 2019-12-31
COMPANY REGISTRATION NUMBER: 07563305
Tradewind Recruitment (Social Care) Limited
Filleted Unaudited Abridged Financial Statements
31 December 2019
Tradewind Recruitment (Social Care) Limited
Abridged Statement of Financial Position
31 December 2019
31 Dec 19
31 Aug 18
Note
£
£
£
Current assets
Debtors
399,153
429,539
Cash at bank and in hand
1,230
584
---------
---------
400,383
430,123
Creditors: amounts falling due within one year
297,278
292,969
---------
---------
Net current assets
103,105
137,154
---------
---------
Total assets less current liabilities
103,105
137,154
Creditors: amounts falling due after more than one year
120,921
127,990
---------
---------
Net (liabilities)/assets
( 17,816)
9,164
---------
---------
Capital and reserves
Called up share capital
1
1
Profit and loss account
( 17,817)
9,163
--------
-------
Shareholders (deficit)/funds
( 17,816)
9,164
--------
-------
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the period ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the period ending 31 December 2019 in accordance with Section 444(2A) of the Companies Act 2006.
Tradewind Recruitment (Social Care) Limited
Abridged Statement of Financial Position (continued)
31 December 2019
These abridged financial statements were approved by the board of directors and authorised for issue on 20 May 2020 , and are signed on behalf of the board by:
Mr A Norton
Director
Company registration number: 07563305
Tradewind Recruitment (Social Care) Limited
Notes to the Abridged Financial Statements
Period from 1 September 2018 to 31 December 2019
1. General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 5th Floor, WeWork Aviation House, 125 Kingsway, London, WC2B 6NH.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
4. Employee numbers
The average number of persons employed by the company during the period amounted to 6 (2018: 6 ).
5. Related party transactions
The company was under the control of Mr A Norton throughout the current and previous year. Mr A Norton is the managing director and sole shareholder.