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Company Registration No. 06742153 (England and Wales)
TAYLOR HERRICK RECRUITMENT LTD Unaudited accounts for the year ended 31 December 2023
TAYLOR HERRICK RECRUITMENT LTD Unaudited accounts Contents
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TAYLOR HERRICK RECRUITMENT LTD Company Information for the year ended 31 December 2023
Director
Natalie Oakley
Company Number
06742153 (England and Wales)
Registered Office
48 High Street Henley in Arden B95 5AN
Accountants
The Accounting Club Synium House Shallowford Court Henley in Arden B95 5FY
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TAYLOR HERRICK RECRUITMENT LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,667 
6,000 
Tangible assets
3,580 
2,518 
8,247 
8,518 
Current assets
Debtors
42,178 
66,539 
Cash at bank and in hand
74,455 
161,503 
116,633 
228,042 
Creditors: amounts falling due within one year
(40,732)
(94,261)
Net current assets
75,901 
133,781 
Total assets less current liabilities
84,148 
142,299 
Creditors: amounts falling due after more than one year
(24,951)
(34,841)
Net assets
59,197 
107,458 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
59,097 
107,358 
Shareholders' funds
59,197 
107,458 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 February 2024 and were signed on its behalf by
Natalie Oakley Director Company Registration No. 06742153
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TAYLOR HERRICK RECRUITMENT LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
TAYLOR HERRICK RECRUITMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 06742153. The registered office is 48 High Street, Henley in Arden, B95 5AN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
6,667 
At 31 December 2023
6,667 
Amortisation
At 1 January 2023
667 
Charge for the year
1,333 
At 31 December 2023
2,000 
Net book value
At 31 December 2023
4,667 
At 31 December 2022
6,000 
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TAYLOR HERRICK RECRUITMENT LTD Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
6,926 
12,325 
19,251 
Additions
- 
1,329 
1,329 
At 31 December 2023
6,926 
13,654 
20,580 
Depreciation
At 1 January 2023
5,070 
11,663 
16,733 
Charge for the year
444 
(177)
267 
At 31 December 2023
5,514 
11,486 
17,000 
Net book value
At 31 December 2023
1,412 
2,168 
3,580 
At 31 December 2022
1,856 
662 
2,518 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,653 
36,014 
Amounts falling due after more than one year
Other debtors
30,525 
30,525 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
12,559 
35,374 
Taxes and social security
8,590 
40,448 
Other creditors
16,943 
16,083 
Loans from directors
(476)
(476)
Accruals
3,116 
2,832 
40,732 
94,261 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,951 
34,841 
9
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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