Morestaff Holdings Limited - Period Ending 2021-12-31

MORESTAFF HOLDINGS LIMITED - Company Information

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Registration number: 06666940

Morestaff Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

Morestaff Holdings Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Morestaff Holdings Limited

Company Information

Directors

Mrs Denise Marie Day

Mrs Kirsty Ann Bunyan

Jasmine Day

Registered office

3RD Floor Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd
Chartered Accountants
Lawford House
Albert Place
London
N3 1QA

Morestaff Holdings Limited

(Registration number: 06666940)
Balance Sheet as at 31 December 2021

	2021 £	2020 £
Fixed assets	300	300
Current assets	207,887	207,887
	208,187	208,187
Capital and reserves	208,187	208,187

1	General information

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

The address of its registered office is:
3RD Floor Lawford House
Albert Place
London
N3 1QA
United Kingdom

These financial statements were authorised for issue by the Board on 8 August 2022.

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 3 (2020 - 2).

3	Related party transactions

Transactions with directors

2020	At 1 January 2020 £	Repayments by director £	At 31 December 2020 £
Ms Kathleen Doran
Loan to director	9,337	(9,337)	-


Mrs Denise Marie Day
Loan to director	9,337	(9,337)	-

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Morestaff Holdings Limited

(Registration number: 06666940)
Balance Sheet as at 31 December 2021

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.

Approved and authorised by the Board on 8 August 2022 and signed on its behalf by:

.........................................
Mrs Denise Marie Day
Director