REGISTERED NUMBER: 09427427 (England and Wales)

Financial Statements

for the Year Ended 31 December 2024

for

The Association of Labour Providers Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D D Camp

J Young

REGISTERED OFFICE:

Camberley House

1 Portesbery Road

Camberley

Surrey

GU15 3SZ

REGISTERED NUMBER:

09427427 (England and Wales)

AUDITORS:

Turner & Co

Registered Auditors

Chartered Accountants

10a White Hart Parade

London Road

Blackwater

Camberley

Surrey

GU17 9AD

CURRENT ASSETS

Debtors

4

15,077

11,232

Cash at bank and in hand

457,142

607,471

472,219

618,703

CREDITORS

Amounts falling due within one year

5

355,295

469,838

NET CURRENT ASSETS

116,924

148,865

TOTAL ASSETS LESS CURRENT LIABILITIES

116,924

148,865

RESERVES

Income and expenditure account

116,924

148,865

116,924

148,865

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2025 and were signed on its behalf by:

J Young - Director

1.	STATUTORY INFORMATION

The Association of Labour Providers Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

3,107

8,794

Other debtors

11,970

2,438

15,077

11,232

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade creditors

55,293

33,787

Taxation and social security

15,539

12,540

Other creditors

284,463

423,511

355,295

469,838

6.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Margaret Turner (Senior Statutory Auditor)

for and on behalf of Turner & Co

7.	RELATED PARTY DISCLOSURES