KFR STAFFING SOLUTIONS LTD

KFR STAFFING SOLUTIONS LTD

KFR STAFFING SOLUTIONS LTD - Company Information

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KFR STAFFING SOLUTIONS LTD

Company Registration Number:
08220512 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

KFR STAFFING SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

KFR STAFFING SOLUTIONS LTD

Balance sheet

As at 31 March 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 26,168 28,948
Total fixed assets: 26,168 28,948
Current assets
Debtors:   399,802 273,253
Cash at bank and in hand: 18,505 8,852
Total current assets: 418,307 282,105
Creditors: amounts falling due within one year: 4 (407,090) (274,395)
Net current assets (liabilities): 11,217 7,710
Total assets less current liabilities: 37,385 36,658
Creditors: amounts falling due after more than one year: 5 (34,677) (36,087)
Total net assets (liabilities): 2,708 571
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,608 471
Shareholders funds: 2,708 571

The notes form part of these financial statements

KFR STAFFING SOLUTIONS LTD

Balance sheet statements

For the year ending 31 March 2020 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 02 November 2020
and signed on behalf of the board by:

Name: G Riches
Status: Director

The notes form part of these financial statements

KFR STAFFING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

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

KFR STAFFING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

2020 2019
Average number of employees during the period 54 49

KFR STAFFING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Tangible Assets

Total
Cost £
At 01 April 2019 49,429
Additions 5,943
At 31 March 2020 55,372
Depreciation
At 01 April 2019 20,481
Charge for year 8,723
At 31 March 2020 29,204
Net book value
At 31 March 2020 26,168
At 31 March 2019 28,948

KFR STAFFING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Creditors: amounts falling due within one year note

Long term loan £16344Invoice discounting advance £204270Trade creditors £24828Taxation and social security £126838Other creditors £15173Accruals £3000Corporation tax £16637

KFR STAFFING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

5. Creditors: amounts falling due after more than one year note

Hire purchase contracts £34677