Registered number
06936409
First 4 Personnel (& Temps) Limited
Filleted Accounts
31 December 2023
First 4 Personnel (& Temps) Limited
Registered number: 06936409
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 6,603 7,981
Current assets 21,074 54,564
Prepayments and accrued income 1,793 -
22,867 54,564
Creditors: amounts falling due within one year (14,572) (22,063)
Net current assets 8,295 32,501
Total assets less current liabilities 14,898 40,482
Creditors: amounts falling due after more than one year (32,532) (37,532)
Accruals and deferred income (850) (850)
Net (liabilities)/assets (18,484) 2,100
Capital and reserves (18,484) 2,100
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Surrey Research Park, 40 Occam Road, Guildford, Surrey. GU2 7YG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Lorraine Ragosa-Rout
Director
Approved by the board on 13 November 2024
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