JO THOMPSON RECRUITMENT LIMITED

Company Registration Number:
04926137 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

JO THOMPSON RECRUITMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JO THOMPSON RECRUITMENT LIMITED

Company Information

for the Period Ended 31 December 2021




Director: Joanne Mitchell
Registered office: Oxford House
Oxford Street
Newbury
England
RG14 1JB
Company Registration Number: 04926137 (England and Wales)

JO THOMPSON RECRUITMENT LIMITED

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal Activities

The Principal activities of the company for this period was Employment and Recruitment Agency.

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
Joanne Mitchell

This report was approved by the board of directors on 7 September 2022
And Signed On Behalf Of The Board By:

Name: Joanne Mitchell
Status: Director

JO THOMPSON RECRUITMENT LIMITED

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£

2020
£
Turnover 146,737 146,335
Cost of Materials ( 3,180 ) ( 5,340 )
Staff Costs ( 67,353 ) ( 100,487 )
Other charges ( 25,963 ) ( 26,780 )
Tax on Profit ( 9,546 ) ( 2,609 )
Profit or (Loss) for Period 40,695 11,119

JO THOMPSON RECRUITMENT LIMITED

Balance sheet

As at 31 December 2021


2021
£

2020
£
Current assets: 94,454 75,172
Creditors: amounts falling due within one year: ( 16,527 ) ( 7,940 )
Net current assets (liabilities): 77,927 67,232
Total assets less current liabilities: 77,927 67,232
Total net assets (liabilities): 77,927 67,232
Capital and reserves: 77,927 67,232

JO THOMPSON RECRUITMENT LIMITED

Balance sheet continued

For the year ending 31 December 2021 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 September 2022
And Signed On Behalf Of The Board By:

Name: Joanne Mitchell
Status: Director

The notes form part of these financial statements

JO THOMPSON RECRUITMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 3

JO THOMPSON RECRUITMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No