SCREENED PERSONNEL LIMITED Filleted Accounts Cover
SCREENED PERSONNEL LIMITED
Company No. 12539778
Unaudited Accounts
30 April 2023
SCREENED PERSONNEL LIMITED Balance Sheet Registrar
at
30 April 2023
Company No.
12539778
2023
2022
£
£
Called up share capital not paid
100
100
Fixed assets
353441
Current assets
180643
Prepayments and accrued income
1,2001,200
Creditors: Amounts falling due within one year
(8,528)
(4,048)
Net current liabilities
(7,148)
(2,205)
Total assets less current liabilities
(6,695)
(1,664)
Accruals and deferred income
(220)
-
(6,915)
(1,664)
Capital and reserves
(6,915)
(1,664)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
5
10
3
General information
SCREENED PERSONNEL LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12539778
Its registered office is:
4 Longwalk Road
Stockley Park
Uxbridge
UB11 1FE
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2024 and signed on its behalf by:
T.M. JEYLAANI - Director
SCREENED PERSONNEL LIMITED1253977830 April 202301 May 2022false30 April 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was recruitment agency. 125397782022-05-012023-04-30125397782023-04-30125397782022-04-3012539778core:WithinOneYear2023-04-3012539778core:WithinOneYear2022-04-30125397782021-05-012022-04-3012539778countries:UnitedKingdom2022-05-012023-04-3012539778bus:RegisteredOffice2022-05-012023-04-30125397782022-05-0112539778bus:Micro-entities2022-05-012023-04-3012539778bus:FullAccounts2022-05-012023-04-3012539778bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3012539778bus:Director12022-05-012023-04-3012539778bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure