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REGISTERED NUMBER: 06922358 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

ALLSTAFF (BEDFORD) LIMITED

ALLSTAFF (BEDFORD) LIMITED (REGISTERED NUMBER: 06922358)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALLSTAFF (BEDFORD) LIMITED

COMPANY INFORMATION
for the Year Ended 31 MAY 2023







DIRECTORS: Mrs T D Finch
Mr S A Shoosmith





SECRETARY: Mr S A Shoosmith





REGISTERED OFFICE: 260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL





BUSINESS ADDRESS: Wolseley Park
Wolseley Road
Woburn Road Industrial Estate
Bedford
Bedfordshire
MK42 7EF





REGISTERED NUMBER: 06922358 (England and Wales)





ACCOUNTANTS: Foxley Kingham
Chartered Accountants
260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL

ALLSTAFF (BEDFORD) LIMITED (REGISTERED NUMBER: 06922358)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,345 3,668

CURRENT ASSETS
Debtors 5 251,124 246,022
Cash at bank 634,565 398,272
885,689 644,294
CREDITORS
Amounts falling due within one year 6 201,196 168,364
NET CURRENT ASSETS 684,493 475,930
TOTAL ASSETS LESS CURRENT
LIABILITIES

688,838

479,598

PROVISIONS FOR LIABILITIES 7 1,086 917
NET ASSETS 687,752 478,681

CAPITAL AND RESERVES
Called up share capital 8 150 150
Retained earnings 687,602 478,531
SHAREHOLDERS' FUNDS 687,752 478,681

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ALLSTAFF (BEDFORD) LIMITED (REGISTERED NUMBER: 06922358)

BALANCE SHEET - continued
31 MAY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 November 2023 and were signed on its behalf by:





Mrs T D Finch - Director


ALLSTAFF (BEDFORD) LIMITED (REGISTERED NUMBER: 06922358)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 MAY 2023

1. STATUTORY INFORMATION

Allstaff (Bedford) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 20 (2022 - 20 ) .

ALLSTAFF (BEDFORD) LIMITED (REGISTERED NUMBER: 06922358)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 MAY 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 June 2022 2,460 8,254 10,714
Additions 854 1,745 2,599
At 31 May 2023 3,314 9,999 13,313
DEPRECIATION
At 1 June 2022 1,489 5,557 7,046
Charge for year 456 1,466 1,922
At 31 May 2023 1,945 7,023 8,968
NET BOOK VALUE
At 31 May 2023 1,369 2,976 4,345
At 31 May 2022 971 2,697 3,668

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 244,589 243,163
Other debtors 914 826
Prepayments 5,621 2,033
251,124 246,022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 12,292 10,402
Corporation tax 92,667 67,552
Taxation and social security 11,009 9,748
VAT 79,272 74,699
Directors' loan accounts 2,431 2,963
Accrued expenses 3,525 3,000
201,196 168,364

7. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 1,086 917

ALLSTAFF (BEDFORD) LIMITED (REGISTERED NUMBER: 06922358)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 MAY 2023

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 June 2022 917
Provided during year 169
Balance at 31 May 2023 1,086

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100
50 Ordinary A £1 50 50
150 150

The Ordinary A shares rank pari passu with the ordinary shares.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs T D Finch.