2023-02-282024-02-292024-02-29false10624465SELECT STAFFING GROUP LIMITED2024-11-2696090iso4217:GBPxbrli:pure106244652023-02-28106244652024-02-29106244652023-02-282024-02-29106244652022-03-01106244652023-02-27106244652022-03-012023-02-2710624465bus:SmallEntities2023-02-282024-02-2910624465bus:AuditExempt-NoAccountantsReport2023-02-282024-02-2910624465bus:FullAccounts2023-02-282024-02-2910624465bus:PrivateLimitedCompanyLtd2023-02-282024-02-2910624465core:WithinOneYear2024-02-2910624465core:AfterOneYear2024-02-2910624465core:WithinOneYear2023-02-2710624465core:AfterOneYear2023-02-2710624465core:ShareCapital2024-02-2910624465core:SharePremium2024-02-2910624465core:RevaluationReserve2024-02-2910624465core:OtherReservesSubtotal2024-02-2910624465core:RetainedEarningsAccumulatedLosses2024-02-2910624465core:ShareCapital2023-02-2710624465core:SharePremium2023-02-2710624465core:RevaluationReserve2023-02-2710624465core:OtherReservesSubtotal2023-02-2710624465core:RetainedEarningsAccumulatedLosses2023-02-2710624465core:LandBuildings2024-02-2910624465core:PlantMachinery2024-02-2910624465core:Vehicles2024-02-2910624465core:FurnitureFittings2024-02-2910624465core:OfficeEquipment2024-02-2910624465core:NetGoodwill2024-02-2910624465core:IntangibleAssetsOtherThanGoodwill2024-02-2910624465core:ListedExchangeTraded2024-02-2910624465core:UnlistedNon-exchangeTraded2024-02-2910624465core:LandBuildings2023-02-2710624465core:PlantMachinery2023-02-2710624465core:Vehicles2023-02-2710624465core:FurnitureFittings2023-02-2710624465core:OfficeEquipment2023-02-2710624465core:NetGoodwill2023-02-2710624465core:IntangibleAssetsOtherThanGoodwill2023-02-2710624465core:ListedExchangeTraded2023-02-2710624465core:UnlistedNon-exchangeTraded2023-02-2710624465core:LandBuildings2023-02-282024-02-2910624465core:PlantMachinery2023-02-282024-02-2910624465core:Vehicles2023-02-282024-02-2910624465core:FurnitureFittings2023-02-282024-02-2910624465core:OfficeEquipment2023-02-282024-02-2910624465core:NetGoodwill2023-02-282024-02-2910624465core:IntangibleAssetsOtherThanGoodwill2023-02-282024-02-2910624465core:ListedExchangeTraded2023-02-282024-02-2910624465core:UnlistedNon-exchangeTraded2023-02-282024-02-2910624465core:MoreThanFiveYears2023-02-282024-02-2910624465core:Non-currentFinancialInstruments2024-02-2910624465core:Non-currentFinancialInstruments2023-02-2710624465dpl:CostSales2023-02-282024-02-2910624465dpl:DistributionCosts2023-02-282024-02-2910624465core:LandBuildings2023-02-282024-02-2910624465core:PlantMachinery2023-02-282024-02-2910624465core:Vehicles2023-02-282024-02-2910624465core:FurnitureFittings2023-02-282024-02-2910624465core:OfficeEquipment2023-02-282024-02-2910624465dpl:AdministrativeExpenses2023-02-282024-02-2910624465core:NetGoodwill2023-02-282024-02-2910624465core:IntangibleAssetsOtherThanGoodwill2023-02-282024-02-2910624465dpl:GroupUndertakings2023-02-282024-02-2910624465dpl:ParticipatingInterests2023-02-282024-02-2910624465dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-282024-02-2910624465core:ListedExchangeTraded2023-02-282024-02-2910624465dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-282024-02-2910624465core:UnlistedNon-exchangeTraded2023-02-282024-02-2910624465dpl:CostSales2022-03-012023-02-2710624465dpl:DistributionCosts2022-03-012023-02-2710624465core:LandBuildings2022-03-012023-02-2710624465core:PlantMachinery2022-03-012023-02-2710624465core:Vehicles2022-03-012023-02-2710624465core:FurnitureFittings2022-03-012023-02-2710624465core:OfficeEquipment2022-03-012023-02-2710624465dpl:AdministrativeExpenses2022-03-012023-02-2710624465core:NetGoodwill2022-03-012023-02-2710624465core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2710624465dpl:GroupUndertakings2022-03-012023-02-2710624465dpl:ParticipatingInterests2022-03-012023-02-2710624465dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2710624465core:ListedExchangeTraded2022-03-012023-02-2710624465dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2710624465core:UnlistedNon-exchangeTraded2022-03-012023-02-2710624465core:NetGoodwill2024-02-2910624465core:IntangibleAssetsOtherThanGoodwill2024-02-2910624465core:LandBuildings2024-02-2910624465core:PlantMachinery2024-02-2910624465core:Vehicles2024-02-2910624465core:FurnitureFittings2024-02-2910624465core:OfficeEquipment2024-02-2910624465core:AfterOneYear2024-02-2910624465core:WithinOneYear2024-02-2910624465core:ListedExchangeTraded2024-02-2910624465core:UnlistedNon-exchangeTraded2024-02-2910624465core:ShareCapital2024-02-2910624465core:SharePremium2024-02-2910624465core:RevaluationReserve2024-02-2910624465core:OtherReservesSubtotal2024-02-2910624465core:RetainedEarningsAccumulatedLosses2024-02-2910624465core:NetGoodwill2023-02-2710624465core:IntangibleAssetsOtherThanGoodwill2023-02-2710624465core:LandBuildings2023-02-2710624465core:PlantMachinery2023-02-2710624465core:Vehicles2023-02-2710624465core:FurnitureFittings2023-02-2710624465core:OfficeEquipment2023-02-2710624465core:AfterOneYear2023-02-2710624465core:WithinOneYear2023-02-2710624465core:ListedExchangeTraded2023-02-2710624465core:UnlistedNon-exchangeTraded2023-02-2710624465core:ShareCapital2023-02-2710624465core:SharePremium2023-02-2710624465core:RevaluationReserve2023-02-2710624465core:OtherReservesSubtotal2023-02-2710624465core:RetainedEarningsAccumulatedLosses2023-02-2710624465core:NetGoodwill2022-03-0110624465core:IntangibleAssetsOtherThanGoodwill2022-03-0110624465core:LandBuildings2022-03-0110624465core:PlantMachinery2022-03-0110624465core:Vehicles2022-03-0110624465core:FurnitureFittings2022-03-0110624465core:OfficeEquipment2022-03-0110624465core:AfterOneYear2022-03-0110624465core:WithinOneYear2022-03-0110624465core:ListedExchangeTraded2022-03-0110624465core:UnlistedNon-exchangeTraded2022-03-0110624465core:ShareCapital2022-03-0110624465core:SharePremium2022-03-0110624465core:RevaluationReserve2022-03-0110624465core:OtherReservesSubtotal2022-03-0110624465core:RetainedEarningsAccumulatedLosses2022-03-0110624465core:AfterOneYear2023-02-282024-02-2910624465core:WithinOneYear2023-02-282024-02-2910624465core:Non-currentFinancialInstrumentscore:CostValuation2023-02-282024-02-2910624465core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-02-282024-02-2910624465core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-02-282024-02-2910624465core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-02-282024-02-2910624465core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-02-282024-02-2910624465core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-02-282024-02-2910624465core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-02-282024-02-2910624465core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-02-282024-02-2910624465core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-02-282024-02-2910624465core:Non-currentFinancialInstrumentscore:CostValuation2024-02-2910624465core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-02-2910624465core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-02-2910624465core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-02-2910624465core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-02-2910624465core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-02-2910624465core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-02-2910624465core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-02-2910624465core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-02-2910624465core:Non-currentFinancialInstrumentscore:CostValuation2023-02-2710624465core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-02-2710624465core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-02-2710624465core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-02-2710624465core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-02-2710624465core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-02-2710624465core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-02-2710624465core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-02-2710624465core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-02-2710624465bus:Director12023-02-282024-02-29

SELECT STAFFING GROUP LIMITED

Registered Number
10624465
(England and Wales)

Unaudited Financial Statements for the Period ended
29 February 2024

SELECT STAFFING GROUP LIMITED
Company Information
for the period from 28 February 2023 to 29 February 2024

Director

BARRATT, Simon Edward

Registered Address

1 Widcombe Street
Poundbury
Dorchester
DT1 3BS

Registered Number

10624465 (England and Wales)
SELECT STAFFING GROUP LIMITED
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets36482,067
6482,067
Current assets
Debtors454,649178,420
Cash at bank and on hand-17,914
54,649196,334
Creditors amounts falling due within one year5(52,776)(178,278)
Net current assets (liabilities)1,87318,056
Total assets less current liabilities2,52120,123
Creditors amounts falling due after one year6(42,434)(45,049)
Provisions for liabilities7-(607)
Net assets(39,913)(25,533)
Capital and reserves
Called up share capital11
Profit and loss account(39,914)(25,534)
Shareholders' funds(39,913)(25,533)
The financial statements were approved and authorised for issue by the Director on 26 November 2024, and are signed on its behalf by:
BARRATT, Simon Edward
Director
Registered Company No. 10624465
SELECT STAFFING GROUP LIMITED
Notes to the Financial Statements
for the period ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 28 February 236,2786,278
At 29 February 246,2786,278
Depreciation and impairment
At 28 February 234,2114,211
Charge for year1,4191,419
At 29 February 245,6305,630
Net book value
At 29 February 24648648
At 27 February 232,0672,067
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables38,839164,070
Other debtors15,81014,350
Total54,649178,420
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables35,674159,353
Bank borrowings and overdrafts7,133-
Taxation and social security9,96918,925
Total52,776178,278
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts42,43445,049
Total42,43445,049
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)-607
Total-607
8.Operating lease commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.