Company Registration No. 12380669 (England and Wales)
STAFF ACCESS RECRUITMENT LIMITED
Unaudited accounts
for the year ended 31 December 2023
STAFF ACCESS RECRUITMENT LIMITED
Unaudited accounts
Contents
STAFF ACCESS RECRUITMENT LIMITED
Company Information
for the year ended 31 December 2023
Company Number
12380669 (England and Wales)
Registered Office
8 BYRON STREET
BLIDWORTH
MANSFIELD
NG21 0RL
ENGLAND
Accountants
Rivia Solution Accountants
419 Roman Road
Bethnal Green
London
E3 5QS
STAFF ACCESS RECRUITMENT LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
19,819
21,423
Cash at bank and in hand
8,312
28,913
Creditors: amounts falling due within one year
(23,945)
(31,237)
Net current (liabilities)/assets
(14,012)
1,441
Total assets less current liabilities
5,807
22,864
Creditors: amounts falling due after more than one year
(9,491)
(10,879)
Net (liabilities)/assets
(3,684)
11,985
Called up share capital
1
1
Profit and loss account
(3,685)
11,984
Shareholders' funds
(3,684)
11,985
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 10 September 2024 and were signed on its behalf by
Kennedy OGOLLA
Director
Company Registration No. 12380669
STAFF ACCESS RECRUITMENT LIMITED
Notes to the Accounts
for the year ended 31 December 2023
STAFF ACCESS RECRUITMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12380669. The registered office is 8 BYRON STREET, BLIDWORTH, MANSFIELD, NG21 0RL, ENGLAND.
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.
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.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
17,645
2,500
5,200
25,345
At 31 December 2023
17,645
2,500
8,170
28,315
At 1 January 2023
2,382
500
1,040
3,922
Charge for the year
2,748
400
1,426
4,574
At 31 December 2023
5,130
900
2,466
8,496
At 31 December 2023
12,515
1,600
5,704
19,819
At 31 December 2022
15,263
2,000
4,160
21,423
STAFF ACCESS RECRUITMENT LIMITED
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
10,129
12,458
Taxes and social security
-
957
Other creditors
5,793
5,793
Loans from directors
5,519
10,469
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 24 (2022: 17).