Company Registration No. 06742153 (England and Wales)
TAYLOR HERRICK RECRUITMENT LTD
Unaudited accounts
for the year ended 31 December 2024
TAYLOR HERRICK RECRUITMENT LTD
Unaudited accounts
Contents
TAYLOR HERRICK RECRUITMENT LTD
Company Information
for the year ended 31 December 2024
Company Number
06742153 (England and Wales)
Registered Office
48 High Street
Henley in Arden
B95 5AN
TAYLOR HERRICK RECRUITMENT LTD
Statement of financial position
as at 31 December 2024
Intangible assets
3,334
4,667
Tangible assets
2,557
3,580
Cash at bank and in hand
29,719
74,455
Creditors: amounts falling due within one year
(49,936)
(40,855)
Net current assets
51,885
75,778
Total assets less current liabilities
57,776
84,025
Creditors: amounts falling due after more than one year
(14,812)
(24,951)
Called up share capital
100
100
Profit and loss account
42,864
58,974
Shareholders' funds
42,964
59,074
For the year ending 31 December 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 her 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 3 March 2025 and were signed on its behalf by
Natalie Oakley
Director
Company Registration No. 06742153
TAYLOR HERRICK RECRUITMENT LTD
Notes to the Accounts
for the year ended 31 December 2024
TAYLOR HERRICK RECRUITMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 06742153. The registered office is 48 High Street, Henley in Arden, B95 5AN.
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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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
TAYLOR HERRICK RECRUITMENT LTD
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
6,926
13,654
20,580
At 31 December 2024
6,926
14,070
20,996
At 1 January 2024
5,514
11,486
17,000
Charge for the year
444
995
1,439
At 31 December 2024
5,958
12,481
18,439
At 31 December 2024
968
1,589
2,557
At 31 December 2023
1,412
2,168
3,580
Amounts falling due within one year
Trade debtors
47,077
11,653
Amounts falling due after more than one year
Accrued income and prepayments
(5,500)
-
Other debtors
30,525
30,525
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,611
8,590
Other creditors
15,303
16,943
Loans from directors
(475)
(476)
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).