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Unaudited Financial Statements

for the Year Ended 31 December 2023

for

A J Staffing Solutions Ltd

A J Staffing Solutions Ltd (Registered number: 12119011)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A J Staffing Solutions Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTORS: R A G Jeffreys
Mrs C Jeffreys





REGISTERED OFFICE: 8-10 South Street
Epsom
Surrey
KT18 7PF





REGISTERED NUMBER: 12119011 (England and Wales)





ACCOUNTANTS: Williams & Co Epsom LLP
Chartered Accountants
8-10 South Street
Epsom
Surrey
KT18 7PF

A J Staffing Solutions Ltd (Registered number: 12119011)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 111,468 112,889

CURRENT ASSETS
Debtors 5 538,114 401,584
Cash at bank and in hand 11,453 100,746
549,567 502,330
CREDITORS
Amounts falling due within one year 6 285,643 279,813
NET CURRENT ASSETS 263,924 222,517
TOTAL ASSETS LESS CURRENT
LIABILITIES

375,392

335,406

CREDITORS
Amounts falling due after more than one
year

7

(54,851

)

(91,978

)

PROVISIONS FOR LIABILITIES (27,867 ) (21,449 )
NET ASSETS 292,674 221,979

CAPITAL AND RESERVES
Called up share capital 8 4 4
Retained earnings 292,670 221,975
SHAREHOLDERS' FUNDS 292,674 221,979

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2024 and were signed on its behalf by:





R A G Jeffreys - Director


A J Staffing Solutions Ltd (Registered number: 12119011)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

A J Staffing Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 20% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 151 (2022 - 143 ) .

A J Staffing Solutions Ltd (Registered number: 12119011)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 January 2023 1,083 2,991 120,080 5,842 129,996
Additions - 1,013 25,966 2,078 29,057
At 31 December 2023 1,083 4,004 146,046 7,920 159,053
DEPRECIATION
At 1 January 2023 812 726 13,873 1,696 17,107
Charge for year 68 713 28,444 1,253 30,478
At 31 December 2023 880 1,439 42,317 2,949 47,585
NET BOOK VALUE
At 31 December 2023 203 2,565 103,729 4,971 111,468
At 31 December 2022 271 2,265 106,207 4,146 112,889

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 January 2023
and 31 December 2023 120,080
DEPRECIATION
At 1 January 2023 13,873
Charge for year 26,551
At 31 December 2023 40,424
NET BOOK VALUE
At 31 December 2023 79,656
At 31 December 2022 106,207

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 245,140 372,326
Other debtors 292,974 29,258
538,114 401,584

A J Staffing Solutions Ltd (Registered number: 12119011)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 3,333 3,192
Hire purchase contracts 5,042 9,629
Trade creditors - 3,973
Tax 22,282 24,664
Social security and other taxes 52,660 48,776
Pensions Payable 7,443 7,153
VAT 133,237 128,840
Other creditors 22,213 21,603
Directors' current accounts - 2,533
Accruals and deferred income 39,433 29,450
285,643 279,813

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans - 1-2 years 3,333 3,273
Bank loans - 2-5 years 9,999 10,322
Bank loans more 5 yr by instal 4,722 7,030
Hire purchase contracts 36,797 71,353
54,851 91,978

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 4,722 7,030

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
4 Ordinary £1 4 4

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R A G Jeffreys.