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COMPANY REGISTRATION NUMBER: 13390996
Staffing Venues Limited
Filleted Unaudited Financial Statements
31 May 2024
Staffing Venues Limited
Financial Statements
Year ended 31 May 2024
Contents
Pages
Balance sheet and the notes to the financial statements
1 to 2
Staffing Venues Limited
Balance Sheet
31 May 2024
2024
2023
£
£
Current assets
94,322
132,091
Creditors: amounts falling due within one year
59,694
86,744
--------
---------
Net current assets
34,628
45,347
--------
--------
Total assets less current liabilities
34,628
45,347
Accruals and deferred income
1,868
1,663
--------
--------
32,760
43,684
--------
--------
Capital and reserves
32,760
43,684
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 137 (2023: 138 ).
2. Director's advances, credits and guarantees
During the year, the director maintained a current account with the company. The balance at the start of the year totalled £26,532 (2023 - £28,014) and was included within current assets (2023 - current assets). Total advances during the were £356,073 (2023 - £446,307). Total repayments during the year were £331,478 (2023 - £447,789). The balance at the end of the year was £51,127 and is included within current assets (2023 - 26,532 included within current assets). All advances were made on an interest free basis.
3. Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Monetary amounts in these financial statements are rounded to the nearest £.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 February 2025 , and are signed on behalf of the board by:
Mr A M Simpson
Director
Company registration number: 13390996
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29 King Street, Newcastle-Under-Lyme, Staffordshire, ST5 1ER.