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Hospitality Relief Staff Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 May 2024
Accountancy 123 Ltd
Chartered Accountants
138 Quay Road
Bridlington
North Humberside
YO16 4JB
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 08072241
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,659 1,997
1,659 1,997
CURRENT ASSETS
Debtors 114 96
Cash at bank and in hand 16,999 15,263
17,113 15,359
Creditors: Amounts Falling Due Within One Year (2,360 ) (2,256 )
NET CURRENT ASSETS (LIABILITIES) 14,753 13,103
TOTAL ASSETS LESS CURRENT LIABILITIES 16,412 15,100
NET ASSETS 16,412 15,100
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 16,411 15,099
SHAREHOLDERS' FUNDS 16,412 15,100
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Page 2
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Richard Paul
Director
02/01/2025
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
Hospitality Relief Staff Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08072241 . The registered office is 138 Quay Road, Bridlington, East Riding, YO16 4JB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover 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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Reducing balance
Computer Equipment 25% Reducing balance
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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4. Tangible Assets
Total
£
Cost
As at 1 June 2023 5,670
As at 31 May 2024 5,670
Depreciation
As at 1 June 2023 3,673
Provided during the period 338
As at 31 May 2024 4,011
Net Book Value
As at 31 May 2024 1,659
As at 1 June 2023 1,997
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
6. Dividends
2024 2023
£ £
On equity shares:
Interim dividend paid 6,250 2,000
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