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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
Page
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E.M STAFFING LIMITED Company Information for the year ended 31 July 2023
Director
Lyn MHANDU
Company Number
09148099 (England and Wales)
Registered Office
56 COTLEY ROAD LEICESTER LEICESTERSHIRE LE4 2LH UNITED KINGDOM
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E.M STAFFING LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
49,643 
52,256 
Current assets
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)
Net assets
43,555 
24,617 
Capital and reserves
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
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E.M STAFFING LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
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 
- 
15,635 
19,736 
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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 
£ 
£ 
Bank loans
17,000 
- 
Loans from directors
- 
7,923 
17,000 
7,923 
7
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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