Company Registration No. 10417150 (England and Wales)
Space Staffing Limited
Unaudited accounts
for the year ended 31 October 2023
Space Staffing Limited
Unaudited accounts
Contents
Space Staffing Limited
Company Information
for the year ended 31 October 2023
Company Number
10417150 (England and Wales)
Registered Office
5 Lansdell Avenue
High Wycombe
Buckinghamshire
HP12 4UQ
England
Space Staffing Limited
Statement of financial position
as at 31 October 2023
Tangible assets
48,383
43,263
Cash at bank and in hand
40,496
79,909
Creditors: amounts falling due within one year
(17,171)
(63,924)
Net current assets
29,936
45,985
Total assets less current liabilities
78,319
89,248
Creditors: amounts falling due after more than one year
(52,500)
(75,020)
Called up share capital
70
70
Profit and loss account
25,749
14,158
Shareholders' funds
25,819
14,228
For the year ending 31 October 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 31 October 2024 and were signed on its behalf by
Mudassar Munir
Director
Company Registration No. 10417150
Space Staffing Limited
Notes to the Accounts
for the year ended 31 October 2023
Space Staffing Limited is a private company, limited by shares, registered in England and Wales, registration number 10417150. The registered office is 5 Lansdell Avenue, High Wycombe, Buckinghamshire, HP12 4UQ, 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:
Plant & machinery
over 5 year
Motor vehicles
over 5 year
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2022
31,297
25,272
56,569
At 31 October 2023
31,297
45,814
77,111
At 1 November 2022
11,182
2,124
13,306
Charge for the year
6,259
9,163
15,422
At 31 October 2023
17,441
11,287
28,728
At 31 October 2023
13,856
34,527
48,383
At 31 October 2022
20,115
23,148
43,263
Amounts falling due within one year
Other debtors
5,762
30,000
Space Staffing Limited
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,520
-
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 0 (2022: 0).