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Company Registration No. 11346977 (England and Wales)
Stipenda Employment Ltd Unaudited accounts for the year ended 31 December 2023
Stipenda Employment Ltd Unaudited accounts Contents
Page
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Stipenda Employment Ltd Company Information for the year ended 31 December 2023
Director
Solomon Williams
Company Number
11346977 (England and Wales)
Registered Office
XP House One Tourament Court Warwick CV34 6LG United Kingdom
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Stipenda Employment Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
268,233 
199,325 
Creditors: amounts falling due within one year
(137,585)
(89,085)
Net current assets
130,648 
110,240 
Net assets
130,648 
110,240 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
130,647 
110,239 
Shareholders' funds
130,648 
110,240 
For the year ending 31 December 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 31 July 2023 and were signed on its behalf by
Solomon Williams Director Company Registration No. 11346977
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Stipenda Employment Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Stipenda Employment Ltd is a private company, limited by shares, registered in England and Wales, registration number 11346977. The registered office is XP House, One Tourament Court, Warwick, CV34 6LG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
268,233 
199,325 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
42,122 
- 
Taxes and social security
43,394 
39,826 
Other creditors
12,069 
9,259 
Accruals
40,000 
40,000 
137,585 
89,085 
6
Average number of employees
During the year the average number of employees was 23 (2022: 23).
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