WESSEX LABOUR SERVICES LIMITED

Company Registration Number:
07976918 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

WESSEX LABOUR SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

WESSEX LABOUR SERVICES LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Rachel Cooper
Registered office: 1
Simene Walk
Gillingham
Dorset
SP8 4FU
Company Registration Number: 07976918 (England and Wales)

WESSEX LABOUR SERVICES LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Agricultural Services.

Political and charitable donations

No donations made during the financial year.

Company policy on the employment of disabled persons

It is the company policy to give employment to disabled persons whenever practical.

Additional information

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Rachel Cooper

This report was approved by the board of directors on 6 November 2024
And Signed On Behalf Of The Board By:

Name: Rachel Cooper
Status: Director

WESSEX LABOUR SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 36,074 4,642
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 894 ) ( 894 )
Administrative Expenses ( 448 ) ( 448 )
Operating Profit or (Loss) 34,732 3,300
Interest Receivable and Similar Income 150 150
Profit or (Loss) Before Tax 34,882 3,450
Tax on Profit ( 6,628 ) ( 656 )
Profit or (Loss) for Period 28,254 2,794

The notes form part of these financial statements

WESSEX LABOUR SERVICES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 29,013 36,657
Cash at bank and in hand: 5,363 1,811
Total current assets: 34,376 38,468
Creditors: amounts falling due within one year: ( 15,807 ) ( 22,369 )
Net current assets (liabilities): 18,569 16,099
Total assets less current liabilities: 18,569 16,099
Creditors: amounts falling due after more than one year: ( 20 ) ( 20 )
Total net assets (liabilities): 18,549 16,079

The notes form part of these financial statements

WESSEX LABOUR SERVICES LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 18,548 16,078
Shareholders funds: 18,549 16,079

For the year ending 31 March 2024 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 6 November 2024
And Signed On Behalf Of The Board By:

Name: Rachel Cooper
Status: Director

The notes form part of these financial statements

WESSEX LABOUR SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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

WESSEX LABOUR SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

WESSEX LABOUR SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No