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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
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TAYLOR HERRICK RECRUITMENT LTD Company Information for the year ended 31 December 2024
Director
Natalie Oakley
Company Number
06742153 (England and Wales)
Registered Office
48 High Street Henley in Arden B95 5AN
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TAYLOR HERRICK RECRUITMENT LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,334 
4,667 
Tangible assets
2,557 
3,580 
5,891 
8,247 
Current assets
Debtors
72,102 
42,178 
Cash at bank and in hand
29,719 
74,455 
101,821 
116,633 
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)
Net assets
42,964 
59,074 
Capital and reserves
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
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TAYLOR HERRICK RECRUITMENT LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
6,667 
At 31 December 2024
6,667 
Amortisation
At 1 January 2024
2,000 
Charge for the year
1,333 
At 31 December 2024
3,333 
Net book value
At 31 December 2024
3,334 
At 31 December 2023
4,667 
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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 
Additions
- 
416 
416 
At 31 December 2024
6,926 
14,070 
20,996 
Depreciation
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 
Net book value
At 31 December 2024
968 
1,589 
2,557 
At 31 December 2023
1,412 
2,168 
3,580 
6
Debtors
2024 
2023 
£ 
£ 
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 
25,025 
30,525 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
20,630 
12,682 
Taxes and social security
3,611 
8,590 
Other creditors
15,303 
16,943 
Loans from directors
(475)
(476)
Accruals
10,867 
3,116 
49,936 
40,855 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,812 
24,951 
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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