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PEPPER STAFFING LTD

Registered Number
14921325
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2024

PEPPER STAFFING LTD
Company Information
for the period from 7 June 2023 to 30 June 2024

Director

NORMAN, Mark Daniel

Registered Address

Unit 27 Colchester Business Centre
1 George Williams Way
Colchester
CO1 2JS

Registered Number

14921325 (England and Wales)
PEPPER STAFFING LTD
Balance Sheet as at
30 June 2024

Notes

2024

£

£

Fixed assets
Tangible assets34,630
4,630
Current assets
Debtors106,494
Cash at bank and on hand24,208
130,702
Creditors amounts falling due within one year4(71,330)
Net current assets (liabilities)59,372
Total assets less current liabilities64,002
Net assets64,002
Capital and reserves
Called up share capital1
Profit and loss account64,001
Shareholders' funds64,002
The financial statements were approved and authorised for issue by the Director on 3 March 2025, and are signed on its behalf by:
NORMAN, Mark Daniel
Director
Registered Company No. 14921325
PEPPER STAFFING LTD
Notes to the Financial Statements
for the period ended 30 June 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.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
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.
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:
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at transaction price and measured at amortised cost using the effective interest method. Where investments in non-derivative financial instruments are publicly traded, or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value through profit and loss. All other investments are subsequently measured at cost less impairment. Financial assets which are measured at cost or amortised cost are reviewed for objective evidence of impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. All equity instruments, regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment.
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
Additions3,1012,8805,981
At 30 June 243,1012,8805,981
Depreciation and impairment
Charge for year7755761,351
At 30 June 247755761,351
Net book value
At 30 June 242,3262,3044,630
At 06 June 23---
4.Creditors: amounts due within one year

2024

£
Amounts owed to related parties46,228
Taxation and social security24,352
Accrued liabilities and deferred income750
Total71,330