IRIS Accounts Production v23.3.1.45 03755571 Board of Directors 1.7.22 30.6.23 30.6.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh037555712022-06-30037555712023-06-30037555712022-07-012023-06-30037555712021-06-30037555712021-07-012022-06-30037555712022-06-3003755571ns10:Originalns15:EnglandWales2022-07-012023-06-3003755571ns14:PoundSterlingns10:Original2022-07-012023-06-3003755571ns10:Originalns10:Director12022-07-012023-06-3003755571ns10:Original2022-07-012023-06-3003755571ns10:Original2023-06-3003755571ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-3003755571ns10:Originalns10:SmallEntities2022-07-012023-06-3003755571ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3003755571ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3003755571ns10:SmallCompaniesRegimeForAccountsns10:Original2022-07-012023-06-3003755571ns10:Originalns10:FullAccounts2022-07-012023-06-3003755571ns10:Originalns10:Director22022-07-012023-06-3003755571ns10:CompanySecretary1ns10:Original2022-07-012023-06-3003755571ns10:Originalns10:RegisteredOffice2022-07-012023-06-3003755571ns10:Original2022-06-3003755571ns10:Originalns5:CurrentFinancialInstruments2023-06-3003755571ns10:Originalns5:CurrentFinancialInstruments2022-06-3003755571ns5:ShareCapitalns10:Original2023-06-3003755571ns5:ShareCapitalns10:Original2022-06-3003755571ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-06-3003755571ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-06-3003755571ns10:Originalns5:PlantMachinery2022-07-012023-06-3003755571ns10:Original2021-07-012022-06-3003755571ns10:Originalns5:FurnitureFittings2022-06-3003755571ns10:Originalns5:FurnitureFittings2022-07-012023-06-3003755571ns10:Originalns5:FurnitureFittings2023-06-3003755571ns10:Originalns5:FurnitureFittings2022-06-3003755571ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-3003755571ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-06-30
REGISTERED NUMBER: 03755571 (England and Wales)











Financial Statements

for the Year Ended 30 June 2023

for

OUTSOURCED PERSONNEL SERVICES LIMITED

OUTSOURCED PERSONNEL SERVICES LIMITED (REGISTERED NUMBER: 03755571)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


OUTSOURCED PERSONNEL SERVICES LIMITED

Company Information
for the Year Ended 30 June 2023







DIRECTORS: S T Molyneaux
J A Molyneaux





SECRETARY: S T Molyneaux





REGISTERED OFFICE: Flint Cottage
Darby Gardens
Sunbury on Thames
Middlesex
TW16 SJW





REGISTERED NUMBER: 03755571 (England and Wales)





ACCOUNTANTS: Churchmill Partnership Limited
Brook House
Mint Street
Godalming
Surrey
GU7 1HE

OUTSOURCED PERSONNEL SERVICES LIMITED (REGISTERED NUMBER: 03755571)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,762 1,841

CURRENT ASSETS
Debtors 5 21,943 14,771
Cash at bank 30,429 45,564
52,372 60,335
CREDITORS
Amounts falling due within one year 6 33,483 36,264
NET CURRENT ASSETS 18,889 24,071
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,651

25,912

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 20,649 25,910
SHAREHOLDERS' FUNDS 20,651 25,912

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

OUTSOURCED PERSONNEL SERVICES LIMITED (REGISTERED NUMBER: 03755571)

Balance Sheet - continued
30 June 2023


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 29 February 2024 and were signed on its behalf by:





S T Molyneaux - Director


OUTSOURCED PERSONNEL SERVICES LIMITED (REGISTERED NUMBER: 03755571)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Outsourced Personnel Services 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 represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Turnover is recognised on the sale of goods when the goods are delivered and tiltle has passed. Turnover is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

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 2 (2022 - 3 ) .

OUTSOURCED PERSONNEL SERVICES LIMITED (REGISTERED NUMBER: 03755571)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 July 2022 21,085
Additions 884
Disposals (1,403 )
At 30 June 2023 20,566
DEPRECIATION
At 1 July 2022 19,244
Charge for year 667
Eliminated on disposal (1,107 )
At 30 June 2023 18,804
NET BOOK VALUE
At 30 June 2023 1,762
At 30 June 2022 1,841

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 21,627 14,453
Other debtors 316 318
21,943 14,771

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors 2,913 3,065
Taxation and social security 28,905 30,989
Other creditors 1,665 2,210
33,483 36,264