MENFOR LABOUR SOLUTIONS LIMITED

MENFOR LABOUR SOLUTIONS LIMITED

MENFOR LABOUR SOLUTIONS LIMITED - Company Information

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MENFOR LABOUR SOLUTIONS LIMITED

Company Registration Number:
10487864 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2019

Period of accounts

Start date: 01 March 2018

End date: 28 February 2019

MENFOR LABOUR SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2019

Balance sheet
Notes

MENFOR LABOUR SOLUTIONS LIMITED

Balance sheet

As at 28 February 2019


Notes
2019
13 months to 28 February 2018


£
£
Current assets
Debtors: 2 885,543 223,806
Cash at bank and in hand: 22,293 10,186
Total current assets: 907,836 233,992
Creditors: amounts falling due within one year: 3 (653,359) (219,400)
Net current assets (liabilities): 254,477 14,592
Total assets less current liabilities: 254,477 14,592
Total net assets (liabilities): 254,477 14,592
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 254,476 14,591
Shareholders funds: 254,477 14,592

The notes form part of these financial statements

MENFOR LABOUR SOLUTIONS LIMITED

Balance sheet statements

For the year ending 28 February 2019 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 30 October 2019
and signed on behalf of the board by:

Name: Mangaldip Singh
Status: Director

The notes form part of these financial statements

MENFOR LABOUR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2019

1. Accounting policies

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

MENFOR LABOUR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2019

2. Debtors

2019 13 months to 28 February 2018
££
Debtors due after more than one year: 885,543 223,806

Trade Debtors £884,043 Other Debtor £1500

MENFOR LABOUR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2019

3. Creditors: amounts falling due within one year note

Trade Creditor £380838Corporation Tax £59692Social Security and Other Taxes £154063Oter Creditor £58766