Company Registration No. 10600777 (England and Wales)
Stephanie Jackson Recruitment Ltd
Unaudited accounts
for the year ended 28 February 2022
Stephanie Jackson Recruitment Ltd
Unaudited accounts
Contents
Stephanie Jackson Recruitment Ltd
Company Information
for the year ended 28 February 2022
Directors
Christopher Jackson
Stephanie Jackson
Company Number
10600777 (England and Wales)
Registered Office
19 Rosedene Gardens
Ilford
Essex
IG2 6YE
UK
Accountants
Elite Accountants (London) Limited
717 Green Lanes
Winchmore Hill
London
N21 3RX
Stephanie Jackson Recruitment Ltd
Statement of financial position
as at 28 February 2022
Tangible assets
4,825
6,433
Cash at bank and in hand
92,620
16,250
Creditors: amounts falling due within one year
(69,323)
(35,520)
Net current assets
73,759
44,508
Total assets less current liabilities
78,584
50,941
Creditors: amounts falling due after more than one year
(48,432)
(50,000)
Called up share capital
2
2
Profit and loss account
30,150
939
Shareholders' funds
30,152
941
For the year ending 28 February 2022 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 18 March 2022 and were signed on its behalf by
Christopher Jackson
Director
Company Registration No. 10600777
Stephanie Jackson Recruitment Ltd
Notes to the Accounts
for the year ended 28 February 2022
Stephanie Jackson Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 10600777. The registered office is 19 Rosedene Gardens, Ilford, Essex, IG2 6YE, UK.
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:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Total
At 28 February 2022
13,755
Stephanie Jackson Recruitment Ltd
Notes to the Accounts
for the year ended 28 February 2022
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
The above represent loans to the directors repaid to the company during the year. Interest has been charged on these loans at a rate of 2.25%
6
Average number of employees
During the year the average number of employees was 27 (2021: 36).