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Tradecall Recruitment Limited
Registered Number:14065645
For the period ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 May 2024
Tradecall Recruitment Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14065645
As at 31 May 2024
Tradecall Recruitment Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,817
2,632
2
1,817
2,632
Current assets
Trade and other receivables
133,467
240,162
3
20,380
Cash and cash equivalents
4,092
244,254
153,847
Trade and other payables: amounts falling due within one year
(155,705)
(245,875)
4
(1,858)
(1,621)
Net current liabilities
Total assets less current liabilities
196
774
196
Net assets
774
Capital and reserves
Called up share capital
(2)
(2)
Retained earnings
198
776
196
774
Shareholders' funds
For the period ended 31 May 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 of its financial statements for the period ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Clair Stubbs Director
These financial statements were approved and authorised for issue by the Board on 13 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the period ended 31 May 2024
Tradecall Recruitment Limited
Notes to the Financial Statements
Statutory Information
Tradecall Recruitment Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
14065645.
Registered address:
Suite 21, Durham Tees Valley
Orde Wingate Way
Stockton on Tees
TS19 0GD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or valuation
At 01 May 2023
3,448
1,658
1,790
At 31 May 2024
1,790
1,658
3,448
Provision for depreciation and impairment
At 01 May 2023
816
547
269
Charge for period
815
547
268
At 31 May 2024
1,631
1,094
537
At 31 May 2024
Net book value
1,253
564
1,817
At 30 April 2023
1,521
1,111
2,632
3. Trade and other receivables
2023
2024
£
£
Trade debtors
213,100
102,467
Other debtors
27,062
31,000
133,467
240,162
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5
For the period ended 31 May 2024
Tradecall Recruitment Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
7,241
10,211
Taxation and social security
122,702
64,605
Other creditors
115,932
80,889
245,875
155,705
5. Average number of persons employed
During the year the average number of employees was 5 (2023 : 5)
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