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REGISTERED NUMBER: 02905203 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

STRATFORD LABOUR HIRE LIMITED

STRATFORD LABOUR HIRE LIMITED (REGISTERED NUMBER: 02905203)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STRATFORD LABOUR HIRE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: S Besic
Mrs A Besic





SECRETARY:





REGISTERED OFFICE: 467 Rainham Road South
Dagenham
Essex
RM10 7XJ





REGISTERED NUMBER: 02905203 (England and Wales)





ACCOUNTANTS: Pickering Evennett Limited
467 Rainham Road South
Dagenham
Essex
RM10 7XJ

STRATFORD LABOUR HIRE LIMITED (REGISTERED NUMBER: 02905203)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,968 8,394

CURRENT ASSETS
Debtors 5 318,723 264,750
Cash at bank and in hand 621,853 427,671
940,576 692,421
CREDITORS
Amounts falling due within one year 6 216,631 212,929
NET CURRENT ASSETS 723,945 479,492
TOTAL ASSETS LESS CURRENT
LIABILITIES

736,913

487,886

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Retained earnings 726,913 477,886
SHAREHOLDERS' FUNDS 736,913 487,886

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 December 2023 and were signed on its behalf by:




S Besic - Director


STRATFORD LABOUR HIRE LIMITED (REGISTERED NUMBER: 02905203)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Stratford Labour Hire 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 47 (2022 - 49 ) .

STRATFORD LABOUR HIRE LIMITED (REGISTERED NUMBER: 02905203)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 29,298
Additions 6,197
At 31 March 2023 35,495
DEPRECIATION
At 1 April 2022 20,904
Charge for year 1,623
At 31 March 2023 22,527
NET BOOK VALUE
At 31 March 2023 12,968
At 31 March 2022 8,394

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 282,290 235,929
Other debtors 36,433 28,821
318,723 264,750

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 29,516 3,643
Taxation and social security 176,945 174,431
Other creditors 10,170 34,855
216,631 212,929

STRATFORD LABOUR HIRE LIMITED (REGISTERED NUMBER: 02905203)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
S Besic and Mrs A Besic
Balance outstanding at start of year - 42,082
Amounts advanced 90,000 -
Amounts repaid (75,000 ) (42,082 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,000 -

D L Isaac
Balance outstanding at start of year - 6,820
Amounts repaid - (6,820 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Mr D Isaac resigned as a director on 4 April 2021.

Mr & Mrs Besic loan accounts were repaid in full in April

8. ULTIMATE CONTROLLING PARTY

The controlling party is Local Staff Plus Limited, a companyregistered in England.

The ultimate controlling party is S Besic.