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Registered number
10122637
Ardent Staffing Payroll Ltd
Unaudited Accounts
for the year ended
30 April 2023
Ardent Staffing Payroll Ltd
Balance Sheet
as at 30 April 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 1 1
1 1
Current assets
Debtors 20,845 18,842
Cash at bank and in hand 31,607 20,809
52,452 39,651
Creditors: amounts falling due within one year (5,860) (15,475)
Net current assets / (liabilities) 46,592 24,176
Total assets less current liabilities 46,593 24,177
Creditors: amounts falling due after more than one year (0) (3,417)
Provisions for liabilities (0) (0)
Accruals and deferred income (850) (0)
Total net assets (liabilities) 45,743 20,760
Capital and reserves
Called up share capital 1 1
Profit and loss account 45,742 20,759
Shareholders' funds 45,743 20,760

Ardent Staffing Payroll Ltd
Balance Sheet
as at 30 April 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

Mr T Cousins

Director


Approved by the board on 31 January 2024

Company Number: 10122637 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Creative Industries Centre
Wolverhampton Science Park
Wolverhampton
WV10 9TG
England

Ardent Staffing Payroll Ltd
Notes to the Accounts
for the year ended 30 April 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
2. Employees
2023 2022
Average number of employees during the period 10 0