Registered number
14884478
Melvin & Dean Recruitment Ltd.
Filleted Accounts
31 May 2024
Melvin & Dean Recruitment Ltd.
Registered number: 14884478
Balance Sheet
as at 31 May 2024
Notes 2024
£
Current assets
Debtors 3 96,380
Cash at bank and in hand 1,634
98,014
Creditors: amounts falling due within one year 4 (80,027)
Net current assets 17,987
Net assets 17,987
Capital and reserves
Called up share capital 2
Profit and loss account 17,985
Shareholder's funds 17,987
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jessica Dean
Director
Approved by the board on 28 August 2024
Melvin & Dean Recruitment Ltd.
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are recognised at transaction price including any transaction costs/
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are recognised at transaction price net of any transaction costs.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024
Number
Average number of persons employed by the company 2
3 Debtors 2024
£
Trade debtors 83,053
Other debtors 13,327
96,380
4 Creditors: amounts falling due within one year 2024
£
Taxation and social security costs 27,419
Other creditors 52,608
80,027
5 Other information
Melvin & Dean Recruitment Ltd. is a private company limited by shares and incorporated in England. Its registered office is:
255 Poulton Road
Wallasey
England
CH44 4BT
Melvin & Dean Recruitment Ltd. 14884478 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2024 Jessica Dean No description of principal activity 14884478 2023-06-01 2024-05-31 14884478 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14884478 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14884478 bus:Director40 2023-06-01 2024-05-31 14884478 1 2023-06-01 2024-05-31 14884478 2 2023-06-01 2024-05-31 14884478 countries:England 2023-06-01 2024-05-31 14884478 bus:FRS102 2023-06-01 2024-05-31 14884478 bus:FilletedAccounts 2023-06-01 2024-05-31 14884478 2024-05-31 14884478 core:WithinOneYear 2024-05-31 14884478 core:ShareCapital 2024-05-31 14884478 core:RetainedEarningsAccumulatedLosses 2024-05-31 14884478 2023-05-31 iso4217:GBP xbrli:pure