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Company Registration No. 09303403 (England and Wales)
Tks Staffing Ltd Unaudited accounts for the year ended 30 November 2023
Tks Staffing Ltd Unaudited accounts Contents
Page
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Tks Staffing Ltd Company Information for the year ended 30 November 2023
Directors
SIMBA, Tapiwa Ketai CHIMOMBE, Tapiwa
Company Number
09303403 (England and Wales)
Registered Office
33 Merevale Way Stenson Fields Derby Derbyshire DE24 3BR England
Accountants
Ease Accounting Associates UK Limited Chartered Accountants Base Point Dartford Business Park 54 Victoria Road DARTFORD Kent DA1 5FS
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Tks Staffing Ltd for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tks Staffing Ltd for the year ended 30 November 2023 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Tks Staffing Ltd, as a body, in accordance with the terms of our engagement letter dated 1 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of Tks Staffing Ltd and state those matters that we have agreed to state to the Board of Directors of Tks Staffing Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tks Staffing Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Tks Staffing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Tks Staffing Ltd. You consider that Tks Staffing Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Tks Staffing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ease Accounting Associates UK Limited Chartered Accountants Chartered Accountants Base Point Dartford Business Park 54 Victoria Road DARTFORD Kent DA1 5FS 20 August 2024
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Tks Staffing Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,967 
940 
Current assets
Debtors
6,679 
32,750 
Cash at bank and in hand
87,422 
17,388 
94,101 
50,138 
Creditors: amounts falling due within one year
(85,015)
(14,753)
Net current assets
9,086 
35,385 
Total assets less current liabilities
13,053 
36,325 
Creditors: amounts falling due after more than one year
- 
(46,458)
Net assets/(liabilities)
13,053 
(10,133)
Capital and reserves
Called up share capital
1,000 
1 
Profit and loss account
12,053 
(10,134)
Shareholders' funds
13,053 
(10,133)
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 20 August 2024 and were signed on its behalf by
SIMBA, Tapiwa Ketai Director Company Registration No. 09303403
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Tks Staffing Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Tks Staffing Ltd is a private company, limited by shares, registered in England and Wales, registration number 09303403. The registered office is 33 Merevale Way, Stenson Fields, Derby, Derbyshire, DE24 3BR, 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.
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.
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:
Computer equipment
25% Reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Tks Staffing Ltd Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
940 
Additions
4,350 
At 30 November 2023
5,290 
Depreciation
Charge for the year
1,323 
At 30 November 2023
1,323 
Net book value
At 30 November 2023
3,967 
At 30 November 2022
940 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
32,750 
Other debtors
6,679 
- 
6,679 
32,750 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
14,753 
Taxes and social security
15,043 
- 
Other creditors
23,384 
- 
Loans from directors
43,838 
- 
Accruals
2,750 
- 
85,015 
14,753 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
46,458 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1 
Shares issued during the period:
999 Ordinary shares of £1 each
999 
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Tks Staffing Ltd Notes to the Accounts for the year ended 30 November 2023
9
Average number of employees
During the year the average number of employees was 26 (2022: 20).
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