Company Registration No. 06583878 (England and Wales)
Grassroots Recruitment Limited
Unaudited accounts
for the year ended 31 December 2024
Grassroots Recruitment Limited
Unaudited accounts
Contents
Grassroots Recruitment Limited
Company Information
for the year ended 31 December 2024
Directors
C Brown
R Brown
S J Byrne
Company Number
06583878 (England and Wales)
Grassroots Recruitment Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
62,075
16,286
Creditors: amounts falling due within one year
(249,552)
(139,537)
Net current assets
52,076
81,258
Total assets less current liabilities
52,076
81,258
Creditors: amounts falling due after more than one year
(14,103)
(24,216)
Called up share capital
1,500
1,500
Profit and loss account
36,473
55,542
Shareholders' funds
37,973
57,042
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 directors acknowledge their 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 of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by
R Brown
Director
Company Registration No. 06583878
Grassroots Recruitment Limited
Notes to the Accounts
for the year ended 31 December 2024
Grassroots Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 06583878.
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.
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:
4
Tangible fixed assets
Plant & machinery
At 31 December 2024
10,257
At 31 December 2024
10,257
Amounts falling due within one year
Trade debtors
230,544
199,990
Accrued income and prepayments
9,009
4,519
Grassroots Recruitment Limited
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
132,064
39,908
Taxes and social security
117,488
99,629
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 4 (2023: 6).