GRASSROOTS RECRUITMENT LIMITED

Company Registration Number:
06583878 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

GRASSROOTS RECRUITMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

GRASSROOTS RECRUITMENT LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 202
Investments:   0 0
Total fixed assets: 0 202
Current assets
Stocks: 0 0
Debtors: 4 204,509 341,182
Cash at bank and in hand: 16,286 29,461
Investments:   0 0
Total current assets: 220,795 370,643
Creditors: amounts falling due within one year: 5 (139,537) (241,064)
Net current assets (liabilities): 81,258 129,579
Total assets less current liabilities: 81,258 129,781
Creditors: amounts falling due after more than one year: 6 (24,216) (32,481)
Total net assets (liabilities): 57,042 97,300
Capital and reserves
Called up share capital: 1,500 1,500
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 55,542 95,800
Shareholders funds: 57,042 97,300

The notes form part of these financial statements

GRASSROOTS RECRUITMENT LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 June 2024
and signed on behalf of the board by:

Name: Richard Brown
Status: Director

The notes form part of these financial statements

GRASSROOTS RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GRASSROOTS RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 6 6

GRASSROOTS RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 10,257
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2023 10,257
Depreciation
At 01 January 2023 10,055
Charge for year 202
On disposals 0
Other adjustments 0
At 31 December 2023 10,257
Net book value
At 31 December 2023 0
At 31 December 2022 202

GRASSROOTS RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

GRASSROOTS RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due within one year note

2023: £139,537 Trade Creditors £39,908 Taxes and Social Security £99,629 2022: £241,064 Trade Creditors £75,055 Taxes and Social Security £166,009

GRASSROOTS RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Creditors: amounts falling due after more than one year note

2023: Bank Loans £24,216 2022: Bank Loans £32,481