STAFF BUDDY LIMITED

Company Registration Number:
SC652255 (Scotland)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

STAFF BUDDY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STAFF BUDDY LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Ryan O'Rorke
Irina Dinoci
Registered office: 22/9
Haymarket Terrace
Edinburgh
GB-SCT
EH12 5JZ
Company Registration Number: SC652255 (Scotland)

STAFF BUDDY LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 11,500 606,722
Income from coronavirus (COVID-19) business support grants 0 11,623
Other Income 0 11,888
Cost of Materials ( 924 ) ( 436,212 )
Staff Costs ( 18,708 ) ( 107,002 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 4,522 ) ( 33,505 )
Tax on Profit - ( 10,304 )
Profit or (Loss) for Period ( 12,654 ) 43,210

STAFF BUDDY LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Current assets: 16,493 86,098
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,470 ) ( 21,380 )
Net current assets (liabilities): 13,023 64,718
Total assets less current liabilities: 13,023 64,718
Creditors: amounts falling due after more than one year: ( 13,125 ) ( 18,375 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 102 ) 46,343
Capital and reserves: ( 102 ) 46,343

STAFF BUDDY LIMITED

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 March 2024
And Signed On Behalf Of The Board By:

Name: Irina Dinoci
Status: Director

The notes form part of these financial statements

STAFF BUDDY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 3

STAFF BUDDY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No