GMT RECRUITMENT LIMITED

Company Registration Number:
05324421 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

GMT RECRUITMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

GMT RECRUITMENT LIMITED

Company Information

for the Period Ended 31 March 2023




Director: W J Taylor
Registered office: 3rd Floor
6 Napier Road
Isleworth
Middlesex
England
TW7 7HW
Company Registration Number: 05324421 (England and Wales)

GMT RECRUITMENT LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The principal activity of the business is executive recruitment consultancy.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
W J Taylor

This report was approved by the board of directors on 16 November 2023
And Signed On Behalf Of The Board By:

Name: W J Taylor
Status: Director

GMT RECRUITMENT LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 121,680 88,144
Income from coronavirus (COVID-19) business support grants - 2,337
Cost of Materials ( 8,225 ) ( 5,096 )
Staff Costs ( 10,337 ) ( 9,540 )
Depreciation and Writeoffs ( 285 ) ( 297 )
Other charges ( 14,016 ) ( 9,322 )
Tax on Profit ( 17,934 ) ( 13,012 )
Profit or (Loss) for Period 70,883 53,214

GMT RECRUITMENT LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 856 890
Current assets: 106,793 60,614
Prepayments and accrued income: 7,500 16,678
Creditors: amounts falling due within one year: ( 56,683 ) ( 47,990 )
Net current assets (liabilities): 57,610 29,302
Total assets less current liabilities: 58,466 30,192
Creditors: amounts falling due after more than one year: ( 7,983 ) ( 10,750 )
Accruals and deferred income: ( 481 ) ( 322 )
Total net assets (liabilities): 50,002 19,120
Capital and reserves: 50,002 19,120

GMT RECRUITMENT LIMITED

Balance sheet continued

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.

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 16 November 2023
And Signed On Behalf Of The Board By:

Name: W J Taylor
Status: Director

The notes form part of these financial statements

GMT RECRUITMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

GMT RECRUITMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No