Company Registration No. 10548780 (England and Wales)
INSTINCT STAFFING LTD
Unaudited accounts
for the year ended 31 January 2024
INSTINCT STAFFING LTD
Unaudited accounts
Contents
INSTINCT STAFFING LTD
Company Information
for the year ended 31 January 2024
Director
Henrietta Serwaah Bonsu
Company Number
10548780 (England and Wales)
Registered Office
THE HUBB BUSINESS CENTRE
335-351 RAINHAM ROAD SOUTH
DAGENHAM
ESSEX
RM10 8QR
UNITED KINGDOM
Accountants
Certified Accountants Ltd
Office 13, Mountview House
202-212 High Road
ILFORD
ESSEX
IG1 1QB
INSTINCT STAFFING LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
59,766
Creditors: amounts falling due within one year
(3,493)
Total assets less current liabilities
69,657
Creditors: amounts falling due after more than one year
(45,334)
Profit and loss account
24,322
Shareholders' funds
24,323
For the year ending 31 January 2024 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 her 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 4 August 2024 and were signed on its behalf by
Henrietta Serwaah Bonsu
Director
Company Registration No. 10548780
INSTINCT STAFFING LTD
Notes to the Accounts
for the year ended 31 January 2024
INSTINCT STAFFING LTD is a private company, limited by shares, registered in England and Wales, registration number 10548780. The registered office is THE HUBB BUSINESS CENTRE, 335-351 RAINHAM ROAD SOUTH, DAGENHAM, ESSEX, RM10 8QR, UNITED KINGDOM.
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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 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.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2023
798
18,664
19,462
At 31 January 2024
798
18,664
19,462
At 1 February 2023
320
3,732
4,052
Charge for the year
160
1,866
2,026
At 31 January 2024
480
5,598
6,078
At 31 January 2024
318
13,066
13,384
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Creditors: amounts falling due within one year
2024
Taxes and social security
3,493
INSTINCT STAFFING LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024
7
Average number of employees
During the year the average number of employees was 0.