Company Registration No. 09574003 (England and Wales)
Pure Staffing Ltd
Unaudited accounts
for the year ended 30 June 2023
Pure Staffing Ltd
Unaudited accounts
Contents
Pure Staffing Ltd
Company Information
for the year ended 30 June 2023
Director
Jonathan Leslie Sexstone
Company Number
09574003 (England and Wales)
Registered Office
20-22 The Mall
Clifton
Bristol
BS8 4DR
United Kingdom
Accountants
Evans Entwistle
10 Fountain Court, Elm House
New Leaze
Bradley Stoke
Bristol
BS32 4LA
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Pure Staffing Ltd
for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pure Staffing Ltd for the year ended 30 June 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle
Member in Practice
10 Fountain Court, Elm House
New Leaze
Bradley Stoke
Bristol
BS32 4LA
25 October 2023
Pure Staffing Ltd
Statement of financial position
as at 30 June 2023
Tangible assets
3,596
5,652
Cash at bank and in hand
5,197
6,113
Creditors: amounts falling due within one year
(7,647)
(7,647)
Net current assets
2,713
11,054
Total assets less current liabilities
6,309
16,706
Creditors: amounts falling due after more than one year
(21,729)
(28,541)
Provisions for liabilities
Net liabilities
(15,421)
(11,859)
Called up share capital
100
100
Profit and loss account
(15,521)
(11,959)
Shareholders' funds
(15,421)
(11,859)
For the year ending 30 June 2023 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 25 October 2023 and were signed on its behalf by
Jonathan Leslie Sexstone
Director
Company Registration No. 09574003
Pure Staffing Ltd
Notes to the Accounts
for the year ended 30 June 2023
Pure Staffing Ltd is a private company, limited by shares, registered in England and Wales, registration number 09574003. The registered office is 20-22 The Mall, Clifton, Bristol, BS8 4DR, United Kingdom.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
straight line 48 months
Computer equipment
straight line 36 months
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Pure Staffing Ltd
Notes to the Accounts
for the year ended 30 June 2023
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Other debtors
5,163
12,588
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,637
4,637
Obligations under finance leases and hire purchase contracts
2,374
2,374
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
1,549
3,665
Other creditors
7,175
7,175
Pure Staffing Ltd
Notes to the Accounts
for the year ended 30 June 2023
8
Deferred taxation
2023
2022
Accelerated capital allowances
1
24
Provision at start of year
24
-
(Credited)/charged to the profit and loss account
(23)
24
Provision at end of year
1
24
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Transactions with related parties
At the balance sheet date, the company was owed £7,175 (2022: £7,175) by Pure Sport Limited, a company under common control. No interest was charged on these balances and there are no fixed repayment terms.
11
Average number of employees
During the year the average number of employees was 1 (2022: 1).