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Registered Number: 14446565
England and Wales

 

 

 

FINDERS KEEPERS RECRUITMENT LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Directors Amanda Shons
Lara Crombie
Registered Number 14446565
Registered Office 124 City Road
London
EC1V 2NX
Accountants Best Accountancy Services Ltd
Harrogate Business Centre, Hammerain House
Hookstone Avenue
Harrogate
North Yorkshire
HG2 8ER
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 5,721    5,874 
5,721    5,874 
Current assets      
Debtors 4 11,308    5,386 
Cash at bank and in hand 1,272    2,621 
12,580    8,007 
Creditors: amount falling due within one year 5 (18,298)   (13,864)
Net current assets (5,718)   (5,857)
 
Total assets less current liabilities 3    17 
Net assets 3    17 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 1    15 
Shareholders' funds 3    17 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 09 July 2025 and were signed on its behalf by:


-------------------------------
Amanda Shons
Director
-------------------------------
Lara Crombie
Director
2
General Information
Finders Keepers Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 14446565, registration address 124 City Road, London, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: No depreciation has been charged in 2022-23 due to the assets being purchased just prior to the period end.
Land and Buildings 15%
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Land and buildings   Plant and machinery etc   Total
  £   £   £
At 01 November 2023 5,108    766    5,874 
Additions    
Disposals    
At 31 October 2024 5,108    766    5,874 
Depreciation
At 01 November 2023    
Charge for year   153    153 
On disposals    
At 31 October 2024   153    153 
Net book values
Closing balance as at 31 October 2024 5,108    613    5,721 
Opening balance as at 01 November 2023 5,108    766    5,874 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 3,567    2,437 
Other Debtors 7,741    2,949 
11,308    5,386 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 2,029    879 
Taxation and Social Security 6,201    12,380 
Other Creditors 10,068    605 
18,298    13,864 

6.

Advances and Credits



A. Shons and L. Crombie
During the period ended 31st October 2024, the Company advanced £10,995 to the Directors, and £6,223 was repaid by the Directors to the Company.

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
A. Shons and L. Crombie2,849 10,995 6,223 7,621 
28491099506223007621
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
A. Shons and L. Crombie11,568 8,719 2,849 
01156808719002849
3