GMT RECRUITMENT LIMITED

Company Registration Number:
05324421 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

GMT RECRUITMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GMT RECRUITMENT LIMITED

Company Information

for the Period Ended 31 March 2024




Director: W J Taylor
Registered office: 3rd Floor
6 Napier Road
Isleworth
Middlesex
England
TW7 7HW
Company Registration Number: 05324421 (England and Wales)

GMT RECRUITMENT LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principal activity of the business is executive recruitment consultancy

Political and charitable donations

The company's charitable donations during the period amounted to £31. No political donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
W J Taylor

This report was approved by the board of directors on 19 November 2024
And Signed On Behalf Of The Board By:

Name: W J Taylor
Status: Director

GMT RECRUITMENT LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 55,025 121,680
Other Income 1,223 -
Cost of Materials ( 9,458 ) ( 8,225 )
Staff Costs ( 13,015 ) ( 10,337 )
Depreciation and Writeoffs ( 386 ) ( 285 )
Other charges ( 9,503 ) ( 14,016 )
Tax on Profit ( 4,952 ) ( 17,934 )
Profit or (Loss) for Period 18,934 70,883

GMT RECRUITMENT LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0
Fixed Assets: 1,157 856
Current assets: 74,852 106,793
Prepayments and accrued income: 6,153 7,500
Creditors: amounts falling due within one year: ( 41,926 ) ( 56,683 )
Net current assets (liabilities): 39,079 57,610
Total assets less current liabilities: 40,236 58,466
Creditors: amounts falling due after more than one year: ( 4,955 ) ( 7,983 )
Accruals and deferred income: ( 1,343 ) ( 481 )
Total net assets (liabilities): 33,938 50,002
Capital and reserves: 33,938 50,002

GMT RECRUITMENT LIMITED

Balance sheet continued

For the year ending 31 March 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 November 2024
And Signed On Behalf Of The Board By:

Name: W J Taylor
Status: Director

The notes form part of these financial statements

GMT RECRUITMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

GMT RECRUITMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No