Company Registration No. 13115975 (England and Wales)
Five Point Recruitment Ltd
Unaudited accounts
for the year ended 31 January 2024
Five Point Recruitment Ltd
Unaudited accounts
Contents
Five Point Recruitment Ltd
Company Information
for the year ended 31 January 2024
Company Number
13115975 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
United Kingdom
Accountants
Threeboxes Accounting
F23 Parkhall Business Centre
Dulwich
SE21 8EN
Five Point Recruitment Ltd
Statement of financial position
as at 31 January 2024
Intangible assets
24,462
24,462
Tangible assets
9,522
12,805
Cash at bank and in hand
30,864
1,650
Creditors: amounts falling due within one year
(551,529)
(599,391)
Net current liabilities
(184,890)
(130,525)
Net liabilities
(150,906)
(93,258)
Called up share capital
1,000
1,000
Profit and loss account
(151,906)
(94,258)
Shareholders' funds
(150,906)
(93,258)
For the year ending 31 January 2024 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 his 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 31 January 2024 and were signed on its behalf by
Justin Hinkson
Director
Company Registration No. 13115975
Five Point Recruitment Ltd
Notes to the Accounts
for the year ended 31 January 2024
Five Point Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 13115975. The registered office is 20-22 Wenlock Road, London, N1 7GU, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
3 years
Intangible fixed assets are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Five Point Recruitment Ltd
Notes to the Accounts
for the year ended 31 January 2024
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Tangible fixed assets
Fixtures & fittings
Charge for the year
10,433
Amounts falling due within one year
Trade debtors
284,066
412,559
Accrued income and prepayments
42,133
51,427
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
278,635
356,225
Trade creditors
17,003
27,031
Taxes and social security
39,401
11,642
Other creditors
4,018
1,314
Loans from directors
130,056
130,259
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Average number of employees
During the year the average number of employees was 8 (2023: 8).