STAFF_SOURCE_LTD - Accounts


Company Registration Number NI060583 (Northern Ireland)
STAFF SOURCE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 NOVEMBER 2021
30 November 2021
PAGES FOR FILING WITH REGISTRAR
STAFF SOURCE LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
1,239
708
Current assets
144,543
161,215
Creditors: amounts falling due within one year
(66,997)
(59,951)
Net current assets
77,546
101,264
Total assets less current liabilities
78,785
101,972
Creditors: amounts falling due after more than one year
-
0
(30,000)
Net assets
78,785
71,972
Capital and reserves
78,785
71,972
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
2
2
STAFF SOURCE LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2021
- 2 -

Staff Source Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is Forsyth House, Cromac Street, Belfast, BT2 8LA.

For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 30 August 2022
Mr William Charles Ashe
Director
Company Registration Number NI060583
2021-11-302020-12-01falseCCH SoftwareCCH Accounts Production 2022.200No description of principal activityWilliam Charles AsheNI0605832020-12-012021-11-30NI0605832021-11-30NI0605832020-11-30NI060583core:CurrentFinancialInstrumentscore:WithinOneYear2021-11-30NI060583core:CurrentFinancialInstrumentscore:WithinOneYear2020-11-30NI060583core:Non-currentFinancialInstruments2021-11-30NI060583core:Non-currentFinancialInstruments2020-11-30NI0605832019-12-012020-11-30NI060583bus:Director12020-12-012021-11-30NI060583bus:PrivateLimitedCompanyLtd2020-12-012021-11-30NI060583bus:SmallCompaniesRegimeForAccounts2020-12-012021-11-30NI060583bus:Micro-entities2020-12-012021-11-30NI060583bus:AuditExemptWithAccountantsReport2020-12-012021-11-30NI060583bus:FullAccounts2020-12-012021-11-30xbrli:purexbrli:sharesiso4217:GBP