TEMP ALL STAFFING LTD

Company Registration Number:
11662058 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

TEMP ALL STAFFING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TEMP ALL STAFFING LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 60
Rebow House
Head Street
Colchester
England
CO1 1PB
Company Registration Number: 11662058 (England and Wales)

TEMP ALL STAFFING LTD

Balance sheet

As at 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Fixed assets
Tangible assets: 4 146,678 307,949
Total fixed assets: 146,678 307,949
Current assets
Debtors: 326,884 508,255
Cash at bank and in hand: 135,047 47,469
Total current assets: 461,931 555,724
Creditors: amounts falling due within one year: ( 182,261 ) ( 663,317 )
Net current assets (liabilities): 279,670 ( 107,593 )
Total assets less current liabilities: 426,348 200,356
Creditors: amounts falling due after more than one year: ( 251,127 ) ( 40,004 )
Total net assets (liabilities): 175,221 160,352

The notes form part of these financial statements

TEMP ALL STAFFING LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 175,121 160,252
Shareholders funds: 175,221 160,352

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: S Page
Status: Director

The notes form part of these financial statements

TEMP ALL STAFFING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TEMP ALL STAFFING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023
    13 months to
    31 Dec 2022
    Average number of employees during the period 14 10

TEMP ALL STAFFING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

TEMP ALL STAFFING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 337,166
Additions -
Disposals (121,800)
Revaluations -
Transfers -
At 31 December 2023 215,366
Depreciation
At 01 January 2023 29,217
Charge for year 56,250
On disposals (16,779)
Other adjustments -
At 31 December 2023 68,688
Net book value
At 31 December 2023 146,678
At 31 December 2022 307,949