STREETS WORKFORCE LIMITED

Company Registration Number:
08236431 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

STREETS WORKFORCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

STREETS WORKFORCE LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 36,470 46,065
Total fixed assets: 36,470 46,065
Current assets
Debtors: 4 548,179 123,736
Cash at bank and in hand: 740,572 1,250,299
Total current assets: 1,288,751 1,374,035
Creditors: amounts falling due within one year: 5 (205,970) (291,238)
Net current assets (liabilities): 1,082,781 1,082,797
Total assets less current liabilities: 1,119,251 1,128,862
Total net assets (liabilities): 1,119,251 1,128,862
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 1,119,247 1,128,858
Shareholders funds: 1,119,251 1,128,862

The notes form part of these financial statements

STREETS WORKFORCE LIMITED

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 July 2025
and signed on behalf of the board by:

Name: Mr K Jenkins
Status: Director

The notes form part of these financial statements

STREETS WORKFORCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STREETS WORKFORCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 9 7

STREETS WORKFORCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 56,791
Additions 2,445
At 31 October 2024 59,236
Depreciation
At 01 November 2023 10,726
Charge for year 12,040
At 31 October 2024 22,766
Net book value
At 31 October 2024 36,470
At 31 October 2023 46,065

STREETS WORKFORCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

STREETS WORKFORCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Creditors: amounts falling due within one year note

Trade creditors £63 (2023 £13,881) Tax £14,657 (2023 £120,335) Social security and other taxes £12,768 (2023 £2,673) VAT £155,461 (2023 £90,228) Other creditors £20,371 (2023 £20,371) Directors loan account £0 (2023 £41,389) Accrued expenses £2,650 (£2,361)