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COMPANY REGISTRATION NUMBER: 10743659
Thompsons Recruitment Limited
Filleted Unaudited Financial Statements
For the period ended
31 October 2024
Thompsons Recruitment Limited
Statement of Financial Position
31 October 2024
2024
2023
£
£
£
Fixed assets
5,327
6,018
-------
-------
Current assets
276,463
226,027
Prepayments and accrued income
20,620
---------
---------
297,083
226,027
Creditors: amounts falling due within one year
242,416
157,788
---------
---------
Net current assets
54,667
68,239
--------
--------
Total assets less current liabilities
59,994
74,257
Creditors: amounts falling due after more than one year
11,093
21,218
Accruals and deferred income
21,468
23,027
--------
--------
27,433
30,012
--------
--------
Capital and reserves
27,433
30,012
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors' advances, credits and guarantees
At the beginning of the year the directors owed the company £39,546 which was repaid in full on 20 May 2024. During the current period the directors received further net loan advances totalling £73,558 which was still owing to the company at the period end. The maximum loan outstanding at any time was £73,558. Interest was charged on the average outstanding balance.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 26 March 2025 , and are signed on behalf of the board by:
Mr A Thompson
Director
Company registration number: 10743659
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The White House, Denchworth Road, Grove, Oxfordshire, OX12 0AR.