Company Registration No. 08834006 (England and Wales)
Staff 4 Services Ltd
Unaudited accounts
for the year ended 31 March 2024
Staff 4 Services Ltd
Unaudited accounts
Contents
Staff 4 Services Ltd
Company Information
for the year ended 31 March 2024
Company Number
08834006 (England and Wales)
Registered Office
3 Limekiln Cottages
Residence Lane
Ripon
HG4 1FH
Accountants
Tarrens Accountants Limited
11 Wheatsheaf Close
Ripon
HG4 2SH
Staff 4 Services Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
3,596
3,028
Cash at bank and in hand
13,555
14,050
Creditors: amounts falling due within one year
(31,855)
(9,887)
Net current (liabilities)/assets
(3,594)
7,053
Called up share capital
2
2
Profit and loss account
-
10,079
Shareholders' funds
2
10,081
For the year ending 31 March 2024 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 26 October 2024 and were signed on its behalf by
Nexhat Osmani
Director
Company Registration No. 08834006
Staff 4 Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
Staff 4 Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08834006. The registered office is 3 Limekiln Cottages, Residence Lane, Ripon, HG4 1FH.
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:
Motor vehicles
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
3,500
2,936
6,436
At 31 March 2024
3,500
5,616
9,116
At 1 April 2023
1,039
2,369
3,408
Charge for the year
875
1,237
2,112
At 31 March 2024
1,914
3,606
5,520
At 31 March 2024
1,586
2,010
3,596
At 31 March 2023
2,461
567
3,028
Staff 4 Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Other debtors
10,385
2,890
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
22,574
3,329
Loans from directors
(22,209)
349
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan
(349)
47,438
24,880
22,209
(349)
47,438
24,880
22,209
8
Average number of employees
During the year the average number of employees was 10 (2023: 8).