IRIS Accounts Production v24.2.0.383 09427427 Board of Directors Board of Directors 1.1.23 31.12.23 31.12.23 8.8.24 false true false false true false Auditors Opinion iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure094274272022-12-31094274272023-12-31094274272023-01-012023-12-31094274272021-12-31094274272022-01-012022-12-31094274272022-12-3109427427ns16:EnglandWales2023-01-012023-12-3109427427ns15:PoundSterling2023-01-012023-12-3109427427ns11:Director12023-01-012023-12-3109427427ns11:Director22023-01-012023-12-3109427427ns11:CompanyLimitedByGuarantee2023-01-012023-12-3109427427ns11:SmallEntities2023-01-012023-12-3109427427ns11:Audited2023-01-012023-12-3109427427ns11:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3109427427ns11:SmallCompaniesRegimeForAccounts2023-01-012023-12-3109427427ns11:FullAccounts2023-01-012023-12-3109427427ns11:CompanySecretary12023-01-012023-12-3109427427ns11:RegisteredOffice2023-01-012023-12-3109427427ns6:CurrentFinancialInstruments2023-12-3109427427ns6:CurrentFinancialInstruments2022-12-3109427427ns6:RetainedEarningsAccumulatedLosses2023-12-3109427427ns6:RetainedEarningsAccumulatedLosses2022-12-3109427427ns6:WithinOneYearns6:CurrentFinancialInstruments2023-12-3109427427ns6:WithinOneYearns6:CurrentFinancialInstruments2022-12-31
REGISTERED NUMBER: 09427427 (England and Wales)















Financial Statements for the Year Ended 31 December 2023

for

The Association of Labour Providers Ltd

The Association of Labour Providers Ltd (Registered number: 09427427)






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


The Association of Labour Providers Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTORS: D D Camp
Ms J Young





SECRETARY:





REGISTERED OFFICE: Camberley House
1 Portesbery Road
Camberley
Surrey
GU15 3SZ





REGISTERED NUMBER: 09427427 (England and Wales)





AUDITORS: Turner & Co
10a White Hart Parade
London Road
Blackwater
Camberley
Surrey
GU17 9AD

The Association of Labour Providers Ltd (Registered number: 09427427)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 4 11,232 17,151
Cash at bank and in hand 607,471 403,537
618,703 420,688
CREDITORS
Amounts falling due within one year 5 469,838 323,792
NET CURRENT ASSETS 148,865 96,896
TOTAL ASSETS LESS CURRENT LIABILITIES 148,865 96,896

RESERVES
Income and expenditure account 148,865 96,896
148,865 96,896

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2024 and were signed on its behalf by:




Ms J Young - Director



D D Camp - Director


The Association of Labour Providers Ltd (Registered number: 09427427)

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

1. STATUTORY INFORMATION

The Association of Labour Providers Ltd is a private company, limited by guarantee , 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

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 6 (2022 - 5 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 8,794 2,658
Other debtors 2,438 14,493
11,232 17,151

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Payments on account 366,071 288,806
Trade creditors 33,788 16,098
Taxation and social security 12,540 13,831
Other creditors 57,439 5,057
469,838 323,792

The Association of Labour Providers Ltd (Registered number: 09427427)

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

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Margaret Turner (Senior Statutory Auditor)
for and on behalf of Turner & Co

7. RELATED PARTY DISCLOSURES

During the year the company was charged £61,799 for consultancy services provided by allianceHR Ltd, and for reimbursement of expenses, and had revenue of £1,578 from allianceHR Ltd, a company under the control of Mr D Camp, a director of The Association of Labour Providers Ltd.