Company Registration No. 09298866 (England and Wales)
R&D WORKFORCE SOLUTIONS LTD
Unaudited accounts
for the year ended 30 November 2022
R&D WORKFORCE SOLUTIONS LTD
Unaudited accounts
Contents
R&D WORKFORCE SOLUTIONS LTD
Company Information
for the year ended 30 November 2022
Company Number
09298866 (England and Wales)
Registered Office
187 Colney Hatch Lane
London
N10 1EY
R&D WORKFORCE SOLUTIONS LTD
Statement of financial position
as at 30 November 2022
Tangible assets
107,636
2,000
Cash at bank and in hand
170,285
370,151
Creditors: amounts falling due within one year
(136,945)
(96,399)
Net current assets
383,774
463,031
Total assets less current liabilities
491,410
465,031
Creditors: amounts falling due after more than one year
(336,560)
(319,237)
Net assets
154,850
145,794
Called up share capital
100
100
Profit and loss account
154,750
145,694
Shareholders' funds
154,850
145,794
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 3 October 2023 and were signed on its behalf by
DORU ROSU
Director
Company Registration No. 09298866
R&D WORKFORCE SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 November 2022
R&D WORKFORCE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09298866. The registered office is 187 Colney Hatch Lane, London, N10 1EY.
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.
Turnover represents net invoiced sales of goods, excluding value added tax.
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:
straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2021
2,110
-
2,110
Additions
3,375
116,128
119,503
At 30 November 2022
5,485
116,128
121,613
At 1 December 2021
110
-
110
Charge for the year
1,584
12,283
13,867
At 30 November 2022
1,694
12,283
13,977
At 30 November 2022
3,791
103,845
107,636
At 30 November 2021
2,000
-
2,000
R&D WORKFORCE SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 November 2022
Amounts falling due within one year
Trade debtors
50,664
142,416
Accrued income and prepayments
20,131
-
Other debtors
257,767
46,863
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
117,970
51,584
Taxes and social security
18,975
7,146
Proposed dividends
-
20,000
7
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
250,778
294,523
Obligations under finance leases and hire purchase contracts
85,782
-
Taxes and social security
-
24,714
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2021: 2).