2022-09-012023-08-312023-08-31false13543904SPITFIRE STAFFING 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SPITFIRE STAFFING LTD

Registered Number
13543904
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

SPITFIRE STAFFING LTD
Company Information
for the year from 1 September 2022 to 31 August 2023

Director

HUGHES, Jamie

Registered Address

1 Widcombe Street
Poundbury
Dorchester
DT1 3BS

Registered Number

13543904 (England and Wales)
SPITFIRE STAFFING LTD
Balance Sheet as at
31 August 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3199341
199341
Current assets
Debtors49,5137,054
Cash at bank and on hand4,8655,765
14,37812,819
Creditors amounts falling due within one year5(20,121)(13,499)
Net current assets (liabilities)(5,743)(680)
Total assets less current liabilities(5,544)(339)
Net assets(5,544)(339)
Capital and reserves
Called up share capital22
Profit and loss account(5,546)(341)
Shareholders' funds(5,544)(339)
The financial statements were approved and authorised for issue by the Director on 22 April 2024, and are signed on its behalf by:
HUGHES, Jamie
Director
Registered Company No. 13543904
SPITFIRE STAFFING LTD
Notes to the Financial Statements
for the year ended 31 August 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 September 22534534
Additions3636
At 31 August 23570570
Depreciation and impairment
At 01 September 22193193
Charge for year178178
At 31 August 23371371
Net book value
At 31 August 23199199
At 31 August 22341341
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables9,4575,664
Other debtors2-
Prepayments and accrued income541,390
Total9,5137,054
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables8064,596
Bank borrowings and overdrafts-289
Taxation and social security19,3158,614
Total20,12113,499