Company Registration No. 09148099 (England and Wales)
E.M STAFFING LIMITED
Unaudited accounts
for the year ended 31 July 2023
E.M STAFFING LIMITED
Unaudited accounts
Contents
E.M STAFFING LIMITED
Company Information
for the year ended 31 July 2023
Company Number
09148099 (England and Wales)
Registered Office
56 COTLEY ROAD
LEICESTER
LEICESTERSHIRE
LE4 2LH
UNITED KINGDOM
E.M STAFFING LIMITED
Statement of financial position
as at 31 July 2023
Tangible assets
49,643
52,256
Cash at bank and in hand
26,547
20
Creditors: amounts falling due within one year
(15,635)
(19,736)
Net current assets/(liabilities)
10,912
(19,716)
Total assets less current liabilities
60,555
32,540
Creditors: amounts falling due after more than one year
(17,000)
(7,923)
Called up share capital
100
100
Profit and loss account
43,455
24,517
Shareholders' funds
43,555
24,617
For the year ending 31 July 2023 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 her 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 4 October 2023 and were signed on its behalf by
Lyn MHANDU
Director
Company Registration No. 09148099
E.M STAFFING LIMITED
Notes to the Accounts
for the year ended 31 July 2023
E.M STAFFING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09148099. The registered office is 56 COTLEY ROAD, LEICESTER, LEICESTERSHIRE, LE4 2LH, UNITED KINGDOM.
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
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2022
55,685
2,000
57,685
At 31 July 2023
55,685
2,000
57,685
At 1 August 2022
5,429
-
5,429
Charge for the year
2,513
100
2,613
At 31 July 2023
7,942
100
8,042
At 31 July 2023
47,743
1,900
49,643
At 31 July 2022
50,256
2,000
52,256
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
17,000
Taxes and social security
11,798
2,736
Loans from directors
3,837
-
E.M STAFFING LIMITED
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
-
7,923
7
Average number of employees
During the year the average number of employees was 7 (2022: 7).