Company Registration No. 10920130 (England and Wales)
CAPABLE STAFF LTD
Unaudited accounts
for the year ended 31 August 2022
CAPABLE STAFF LTD
Unaudited accounts
Contents
CAPABLE STAFF LTD
Company Information
for the year ended 31 August 2022
Director
Christian Hope MUBAIRA
Company Number
10920130 (England and Wales)
Registered Office
65 St Helier Avenue
Morden
SM4 6HY
CAPABLE STAFF LTD
Statement of financial position
as at 31 August 2022
Cash at bank and in hand
31
-
Creditors: amounts falling due within one year
455
(81,497)
Net current assets
486
12,722
Called up share capital
100
100
Profit and loss account
386
12,622
Shareholders' funds
486
12,722
For the year ending 31 August 2022 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 director acknowledges his 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 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 and authorised for issue on 13 February 2024 and were signed on its behalf by
Christian Hope MUBAIRA
Director
Company Registration No. 10920130
CAPABLE STAFF LTD
Notes to the Accounts
for the year ended 31 August 2022
CAPABLE STAFF LTD is a private company, limited by shares, registered in England and Wales, registration number 10920130. The registered office is 65 St Helier Avenue, Morden, SM4 6HY.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
38,051
38,051
Taxes and social security
20,201
14,157
Loans from directors
(78,277)
-
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).