LIME STAFFING LTD

LIME STAFFING LTD

HEALTHCARE STAFF 24 LTD - Company Information

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LIME STAFFING LTD

Company Registration Number:
07201080 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

LIME STAFFING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

LIME STAFFING LTD

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Fixed assets
Intangible assets: 3 1,250,000 1,250,000
Tangible assets: 4 8,739 12,739
Total fixed assets: 1,258,739 1,262,739
Current assets
Debtors:   762,203 522,659
Cash at bank and in hand: 12,102 21,106
Total current assets: 774,305 543,765
Creditors: amounts falling due within one year:   (94,850) (80,786)
Net current assets (liabilities): 679,455 462,979
Total assets less current liabilities: 1,938,194 1,725,718
Total net assets (liabilities): 1,938,194 1,725,718
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,938,094 1,725,618
Shareholders funds: 1,938,194 1,725,718

The notes form part of these financial statements

LIME STAFFING LTD

Balance sheet statements

For the year ending 31 March 2022 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 06 May 2022
and signed on behalf of the board by:

Name: Stuart Edwards
Status: Director

The notes form part of these financial statements

LIME STAFFING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

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

LIME STAFFING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 10 11

LIME STAFFING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Intangible Assets

Total
Cost £
At 01 April 2021 1,250,000
At 31 March 2022 1,250,000
Net book value
At 31 March 2022 1,250,000
At 31 March 2021 1,250,000

LIME STAFFING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Tangible Assets

Total
Cost £
At 01 April 2021 41,431
At 31 March 2022 41,431
Depreciation
At 01 April 2021 28,692
Charge for year 4,000
At 31 March 2022 32,692
Net book value
At 31 March 2022 8,739
At 31 March 2021 12,739