1 March 2021 false No description of principal activity Taxfiler 2022.8.3 10600777business:PrivateLimitedCompanyLtd2021-03-012022-02-28 106007772021-02-28 106007772021-03-012022-02-28 10600777business:AuditExemptWithAccountantsReport2021-03-012022-02-28 10600777business:AbridgedAccounts2021-03-012022-02-28 106007772022-02-28 10600777business:Director12021-03-012022-02-28 10600777business:Director22021-03-012022-02-28 10600777business:RegisteredOffice2021-03-012022-02-28 106007772021-02-28 10600777core:WithinOneYear2022-02-28 10600777core:WithinOneYear2021-02-28 10600777core:AfterOneYear2022-02-28 10600777core:AfterOneYear2021-02-28 10600777core:ShareCapital2022-02-28 10600777core:ShareCapital2021-02-28 10600777core:RetainedEarningsAccumulatedLosses2022-02-28 10600777core:RetainedEarningsAccumulatedLosses2021-02-28 10600777business:SmallEntities2021-03-012022-02-28 10600777countries:EnglandWales2021-03-012022-02-28 10600777core:PlantMachinery2021-03-012022-02-28 10600777core:ComputerEquipment2021-03-012022-02-28 10600777business:Director112021-02-28 10600777business:Director112021-03-012022-02-28 10600777business:Director112022-02-28 10600777business:Director222021-02-28 10600777business:Director222021-03-012022-02-28 10600777business:Director222022-02-28 106007772020-03-012021-02-28 iso4217:GBP xbrli:pure
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
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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
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Stephanie Jackson Recruitment Ltd Statement of financial position as at 28 February 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,825 
6,433 
Current assets
Debtors
50,462 
63,778 
Cash at bank and in hand
92,620 
16,250 
143,082 
80,028 
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)
Net assets
30,152 
941 
Capital and reserves
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
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Stephanie Jackson Recruitment Ltd Notes to the Accounts for the year ended 28 February 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At 1 March 2021
13,755 
At 28 February 2022
13,755 
Depreciation
At 1 March 2021
7,322 
Charge for the year
1,608 
At 28 February 2022
8,930 
Net book value
At 28 February 2022
4,825 
At 28 February 2021
6,433 
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Stephanie Jackson Recruitment Ltd Notes to the Accounts for the year ended 28 February 2022
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Christopher Jackson
24,115 
- 
24,115 
- 
Stephanie Jackson
17,206 
- 
17,206 
- 
41,321 
- 
41,321 
- 
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).
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