DORE STAFFING SOLUTIONS LIMITED

Company Registration Number:
11927366 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 1 May 2022

End date: 30 April 2023

DORE STAFFING SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

DORE STAFFING SOLUTIONS LIMITED

Directors' report period ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Directors

The director shown below has held office during the whole of the period from
1 May 2022 to 30 April 2023

Adam James Pritchard


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 November 2023

And signed on behalf of the board by:
Name: Adam James Pritchard
Status: Director

DORE STAFFING SOLUTIONS LIMITED

Balance sheet

As at 30 April 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 730 129
Total fixed assets: 730 129
Current assets
Stocks: 4 1,000 450
Debtors: 5 34,096 116,922
Cash at bank and in hand: 5,037 1
Total current assets: 40,133 117,373
Creditors: amounts falling due within one year: 6 ( 63,985 ) ( 122,089 )
Net current assets (liabilities): (23,852) (4,716)
Total assets less current liabilities: (23,122) ( 4,587)
Total net assets (liabilities): (23,122) (4,587)
Capital and reserves
Called up share capital: 10 11
Share premium account: 11,998 11,998
Profit and loss account: (35,130 ) (16,596 )
Total Shareholders' funds: ( 23,122 ) (4,587)

The notes form part of these financial statements

DORE STAFFING SOLUTIONS LIMITED

Balance sheet statements

For the year ending 30 April 2023 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 20 November 2023
and signed on behalf of the board by:

Name: Adam James Pritchard
Status: Director

The notes form part of these financial statements

DORE STAFFING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received for services rendered , net of discounts and Value Added Tax.

    Tangible fixed assets depreciation policy

    Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.

DORE STAFFING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 76 55

DORE STAFFING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2022 208 208
Additions 731 731
Disposals
Revaluations
Transfers
At 30 April 2023 939 939
Depreciation
At 1 May 2022 79 79
Charge for year 130 130
On disposals
Other adjustments
At 30 April 2023 209 209
Net book value
At 30 April 2023 730 730
At 30 April 2022 129 129

DORE STAFFING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Stocks

2023 2022
£ £
Stocks 1,000 450
Total 1,000 450

DORE STAFFING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Debtors

2023 2022
£ £
Trade debtors 21,395 102,722
Other debtors 12,701 14,200
Total 34,096 116,922

DORE STAFFING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

6. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 3,000 3,000
Trade creditors 468
Taxation and social security 31,313 30,618
Other creditors 29,204 88,471
Total 63,985 122,089

DORE STAFFING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

7. Loans to directors

Name of director receiving advance or credit: Adam James Pritchard
Description of the transaction:
credits 6621
£
Balance at 30 April 2022 10,787
Advances or credits made: 6,621
Advances or credits repaid:
Balance at 30 April 2023 17,408