Company Registration No. 14498270 (England and Wales)
PATIENCE STAFF SUPPLY LIMITED
Unaudited accounts
for the year ended 30 November 2024
PATIENCE STAFF SUPPLY LIMITED
Company Information
for the year ended 30 November 2024
Director
Mercy Wambui Njeri
Company Number
14498270 (England and Wales)
Registered Office
61 BEACHLEY ROAD
SEDBURY
CHEPSTOW
NP16 7AA
United Kingdom
Accountants
Faire Services Limited
Certified Accountants
50 Northover Road
Bristol
BS9 3LJ
PATIENCE STAFF SUPPLY LIMITED
Statement of financial position
as at 30 November 2024
Tangible assets
2,479
1,286
Cash at bank and in hand
25,768
27,056
Creditors: amounts falling due within one year
(13,175)
(18,619)
Net current assets
12,593
8,437
Called up share capital
100
100
Profit and loss account
14,972
9,623
Shareholders' funds
15,072
9,723
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 September 2025 and were signed on its behalf by
Mercy Wambui Njeri
Director
Company Registration No. 14498270
PATIENCE STAFF SUPPLY LIMITED
Notes to the Accounts
for the year ended 30 November 2024
PATIENCE STAFF SUPPLY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14498270. The registered office is 61 BEACHLEY ROAD, SEDBURY, CHEPSTOW, NP16 7AA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,662
4,436
Loans from directors
6,613
13,833
PATIENCE STAFF SUPPLY LIMITED
Notes to the Accounts
for the year ended 30 November 2024
6
Average number of employees
During the year the average number of employees was 5 (2023: 5).