Company registration number:
10139110
Taylors Hospitality Recruitment Ltd
Unaudited filleted financial statements
31 March 2024
Taylors Hospitality Recruitment Ltd
Contents
Directors and other information
Accountants report
Income statement
Statement of financial position and notes to the financial statements
Taylors Hospitality Recruitment Ltd
Directors and other information
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Director |
Mr Craig Taylor |
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Company number |
10139110 |
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Registered office |
9 Elborough Gardens |
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Elborough |
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Weston super Mare |
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North Somerset |
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BS24 8PL |
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Accountants |
Arcadia Chartered Tax Advisers & Accountants |
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9 Elborough Gardens |
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Elborough |
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Weston super Mare |
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North Somerset |
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BS24 8PL |
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Taylors Hospitality Recruitment Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Taylors Hospitality Recruitment Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Taylors Hospitality Recruitment Ltd for the year ended 31 March 2024 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Institute of Taxation , we are subject to its ethical and other professional requirements which are detailed at http://www.tax.org.uk/professionalstandards.
This report is made solely to the director of Taylors Hospitality Recruitment Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Taylors Hospitality Recruitment Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Taylors Hospitality Recruitment Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Taylors Hospitality Recruitment Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Taylors Hospitality Recruitment Ltd. You consider that Taylors Hospitality Recruitment Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Taylors Hospitality Recruitment Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Arcadia Chartered Tax Advisers & Accountants
9 Elborough Gardens
Elborough
Weston super Mare
North Somerset
BS24 8PL
14 November 2024
Taylors Hospitality Recruitment Ltd
Income statement
Year ended 31 March 2024
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2024 |
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2023 |
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£ |
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£ |
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Turnover |
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47,525 |
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59,418 |
Other income |
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(
311) |
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(
129) |
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_______ |
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_______ |
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47,214 |
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59,289 |
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Staff costs |
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(
13,049) |
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(
12,290) |
Depreciation and other amounts written off assets |
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(
430) |
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(
657) |
Other charges |
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(15,014) |
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(16,554) |
Tax |
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(
3,483) |
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(
5,785) |
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_______ |
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Profit |
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15,238 |
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24,003 |
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_______ |
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_______ |
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Taylors Hospitality Recruitment Ltd
Statement of financial position
31 March 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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429 |
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(
1) |
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_______ |
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_______ |
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Current assets |
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13,995 |
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21,659 |
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Creditors: amounts falling due within one year |
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(
13,760) |
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(
18,402) |
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Net current assets |
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235 |
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3,257 |
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_______ |
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Total assets less current liabilities |
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664 |
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3,256 |
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Accruals and deferred income |
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(
660) |
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(
630) |
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_______ |
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Net assets |
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4 |
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2,626 |
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Capital and reserves |
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4 |
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2,626 |
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Notes to the financial statements
Taylors Hospitality Recruitment Ltd
Year ended 31 March 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Craig Taylor |
(
60) |
147 |
87 |
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_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Craig Taylor |
(
1,095) |
1,035 |
(
60) |
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 November 2024
, and are signed on behalf of the board by:
Mr Craig Taylor
Director
Company registration number:
10139110
The company is a private company limited by shares, registered in England & Wales.