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Registration number: 08814810

Gordon Yates Recruiting & Training Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Gordon Yates Recruiting & Training Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Gordon Yates Recruiting & Training Limited

Company Information

Director

Mr R J R Grace

Registered office

5th Floor
167-169 Great Portland Street
London
W1W 5PF

Accountants

DG Accountancy Services Limited
Chartered Accountants17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

Gordon Yates Recruiting & Training Limited

(Registration number: 08814810)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

276,159

445,656

Investments

5

(95,427)

(397,896)

Cash at bank and in hand

 

8,318

414

 

189,050

48,174

Creditors: Amounts falling due within one year

6

(176,380)

(35,504)

Net assets

 

12,670

12,670

Capital and reserves

 

Called up share capital

1,000

1,000

Retained earnings

11,670

11,670

Shareholders' funds

 

12,670

12,670

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 February 2025
 

.........................................
Mr R J R Grace
Director

   
     
 

Gordon Yates Recruiting & Training Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5th Floor
167-169 Great Portland Street
London
W1W 5PF

These financial statements were authorised for issue by the director on 28 February 2025.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receiveable, excluding discounts, rebates, value added tax and other social taxes.

Turnover is recognised in the period to which it relates.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

4

Debtors

Current

2024
£

2023
£

Trade debtors

276,159

445,656

 

276,159

445,656

5

Current asset investments

2024
£

2023
£

Shares in group undertakings

(95,427)

(397,896)

 

Gordon Yates Recruiting & Training Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

55,574

34,004

Accruals and deferred income

1,500

1,500

Other creditors

119,306

-

176,380

35,504

7

Related party transactions

At the balance sheet date, Gordon Yates Recruiting & Training Limited owed Gordon Yates Limited (holding company) £95,427 (2023: £397,896). During the year purchases totalling £299,712 (2023: £449,218) were made to Gordon Yates Limited. During the year company dividends paid to Gordon Yates Limited were Nil (2023: £Nil).

Gordon Yates Limited has a fixed and floating charge on all assets belonging to Gordon Yates Recruiting & Training Limited.