1 March 2022 false No description of principal activity Taxfiler 2023.9 10600777business:PrivateLimitedCompanyLtd2022-03-012023-02-28 106007772022-02-28 106007772022-03-012023-02-28 10600777business:AuditExemptWithAccountantsReport2022-03-012023-02-28 10600777business:AbridgedAccounts2022-03-012023-02-28 106007772023-02-28 10600777business:Director12022-03-012023-02-28 10600777business:Director22022-03-012023-02-28 10600777business:RegisteredOffice2022-03-012023-02-28 106007772022-02-28 10600777core:WithinOneYear2023-02-28 10600777core:WithinOneYear2022-02-28 10600777core:AfterOneYear2023-02-28 10600777core:AfterOneYear2022-02-28 10600777core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10600777core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 10600777core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10600777core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 10600777core:PreviouslyStatedAmount2023-02-28 10600777core:PreviouslyStatedAmount2022-02-28 10600777business:SmallEntities2022-03-012023-02-28 10600777countries:EnglandWales2022-03-012023-02-28 10600777core:PlantMachinery2022-03-012023-02-28 10600777core:ComputerEquipment2022-03-012023-02-28 106007772021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10600777 (England and Wales)
Stephanie Jackson Recruitment Ltd Unaudited accounts for the year ended 28 February 2023
Stephanie Jackson Recruitment Ltd Unaudited accounts Contents
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Stephanie Jackson Recruitment Ltd Company Information for the year ended 28 February 2023
Directors
Christopher Jackson Stephanie Jackson
Company Number
10600777 (England and Wales)
Registered Office
Block F 288 Chase Road London N14 6HF
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 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,615 
4,825 
Current assets
Debtors
151,523 
50,462 
Investments
7,208 
- 
Cash at bank and in hand
169,787 
92,620 
328,518 
143,082 
Creditors: amounts falling due within one year
(196,852)
(69,323)
Net current assets
131,666 
73,759 
Total assets less current liabilities
164,281 
78,584 
Creditors: amounts falling due after more than one year
(59,484)
(48,432)
Net assets
104,797 
30,152 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
104,795 
30,150 
Shareholders' funds
104,797 
30,152 
For the year ending 28 February 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 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 7 September 2023 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 2023
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 Block F, 288 Chase Road, London, N14 6HF.
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 2022
13,755 
Additions
34,804 
At 28 February 2023
48,559 
Depreciation
At 1 March 2022
8,930 
Charge for the year
7,014 
At 28 February 2023
15,944 
Net book value
At 28 February 2023
32,615 
At 28 February 2022
4,825 
5
Average number of employees
During the year the average number of employees was 48 (2022: 27).
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