MENFOR LABOUR SOLUTIONS LIMITED

MENFOR LABOUR SOLUTIONS LIMITED

MENFOR LABOUR SOLUTIONS LIMITED - Company Information

Print Friendly Version

MENFOR LABOUR SOLUTIONS LIMITED

Company Registration Number:
10487864 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2021

Period of accounts

Start date: 01 March 2020

End date: 28 February 2021

MENFOR LABOUR SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2021

Balance sheet
Notes

MENFOR LABOUR SOLUTIONS LIMITED

Balance sheet

As at 28 February 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 5,619 0
Total fixed assets: 5,619 0
Current assets
Debtors:   1,087,458 1,016,596
Cash at bank and in hand: 8,026 35,583
Total current assets: 1,095,484 1,052,179
Creditors: amounts falling due within one year: 4 (330,425) (816,343)
Net current assets (liabilities): 765,059 235,836
Total assets less current liabilities: 770,678 235,836
Creditors: amounts falling due after more than one year: 5 (147,975)
Total net assets (liabilities): 622,703 235,836
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 622,702 235,835
Shareholders funds: 622,703 235,836

The notes form part of these financial statements

MENFOR LABOUR SOLUTIONS LIMITED

Balance sheet statements

For the year ending 28 February 2021 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 01 November 2021
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 2021

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 2021

2. Employees

2021 2020
Average number of employees during the period 50 43

MENFOR LABOUR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2021

3. Tangible Assets

Total
Cost £
At 01 March 2020 0
Additions 5,619
At 28 February 2021 5,619
Net book value
At 28 February 2021 5,619
At 29 February 2020 0

MENFOR LABOUR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2021

4. Creditors: amounts falling due within one year note

Trade Creditors2021 - £1,085,958Cooperation Tax2021 - £30,887Social Security and other Taxes2021 - £118,858Other Creditors2021 - £13,545

MENFOR LABOUR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2021

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

Long Term Loan2021 - £147,975