Wakefield Staffing Ltd. 11544142 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Supply of labour for highways maintenance Digita Accounts Production Advanced 6.30.9574.0 true 11544142 2023-09-01 2024-08-31 11544142 2024-08-31 11544142 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 11544142 bus:Micro-entities 2023-09-01 2024-08-31 11544142 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11544142 bus:FilletedAccounts 2023-09-01 2024-08-31 11544142 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11544142 bus:RegisteredOffice 2023-09-01 2024-08-31 11544142 bus:Director1 2023-09-01 2024-08-31 11544142 bus:Director2 2023-09-01 2024-08-31 11544142 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11544142 countries:England 2023-09-01 2024-08-31 11544142 2022-09-01 2023-08-31 11544142 2023-08-31 11544142 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 11544142

Wakefield Staffing Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Wakefield Staffing Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wakefield Staffing Ltd.

Company Information

Directors

Mr Daniel Wakefield

Mrs Josephine Wakefield

Registered office

5 Priest Walk
Gravesend
Kent
DA12 4TJ

Accountants

CR Management Consulting Ltd
T/A AIMS Accountants for Business
71 to 75 Shelton Street
London
WC2H 9JQ

 

Wakefield Staffing Ltd.

(Registration number: 11544142)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

2,671

3,037

Current assets

44,770

58,618

Creditors: Amounts falling due within one year

(47,053)

(61,469)

Net current liabilities

(2,283)

(2,851)

 

388

186

Capital and reserves

388

186

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 Priest Walk
Gravesend
Kent
DA12 4TJ
United Kingdom

These financial statements were authorised for issue by the Board on 29 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Wakefield Staffing Ltd.

(Registration number: 11544142)
Balance Sheet as at 31 August 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 August 2025 and signed on its behalf by:
 

.........................................
Mr Daniel Wakefield
Director