Registration number:
Gordon Yates Recruiting & Training Limited
for the Year Ended 31 December 2023
Gordon Yates Recruiting & Training Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Gordon Yates Recruiting & Training Limited
Company Information
Director |
Mr R J R Grace |
Registered office |
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Accountants |
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Gordon Yates Recruiting & Training Limited
(Registration number: 08814810)
Balance Sheet as at 31 December 2023
Note |
2023 |
2022 |
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Current assets |
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Debtors |
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Investments |
( |
( |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
1,000 |
1,000 |
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Retained earnings |
11,670 |
1,216 |
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Shareholders' funds |
12,670 |
2,216 |
For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
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Gordon Yates Recruiting & Training Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Accounting policies |
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receiveable, excluding discounts, rebates, value added tax and other social taxes.
Turnover is recognised in the period to which it relates.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Debtors |
Current |
2023 |
2022 |
Trade debtors |
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Current asset investments |
2023 |
2022 |
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Shares in group undertakings |
( |
( |
Gordon Yates Recruiting & Training Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023
Creditors |
Creditors: amounts falling due within one year
2023 |
2022 |
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Due within one year |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
- |
( |
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