SOMERSET STAFFING LTD - Accounts

SOMERSET STAFFING LTD - Accounts

SOMERSET STAFFING LTD - Company Information

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Logo On Report
Registered Number: 13632741


 

 

 

SOMERSET STAFFING LTD


Abridged Accounts
 


Period of accounts

Start date: 20 September 2021

End date: 30 September 2022

SOMERSET STAFFING LTD
Contents Page
For the period ended 30 September 2022
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SOMERSET STAFFING LTD for the year ended 30 September 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SOMERSET STAFFING LTD for the year ended 30 September 2022 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of SOMERSET STAFFING LTD , as a body, in accordance with the terms of our engagement letter dated 30 March 2023. Our work has been undertaken solely to prepare for your approval the accounts of SOMERSET STAFFING LTD and state those matters that we have agreed to state to the Board of Directors of SOMERSET STAFFING LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SOMERSET STAFFING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SOMERSET STAFFING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SOMERSET STAFFING LTD . You consider that SOMERSET STAFFING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SOMERSET STAFFING LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 September 2022



....................................................
Boffix & Co Accountancy Limited
St Alban Tower
Wood Street
London
EC2V 7AF
30 March 2023
1
 
 		 Notes
 		 2022
£
Fixed assets    
Tangible fixed assets 2,623 
2,623 
Current assets    
Debtors 619 
Cash at bank and in hand 90 
709 
Creditors: amount falling due within one year (11,446)
Net current liabilities (10,737)
 
Total assets less current liabilities (8,114)
Net liabilities (8,114)
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account (8,214)
Shareholder's funds (8,114)
 


For the period ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 March 2023 and were signed by:


--------------------------------
Blessing Taka PRITCHARD
Director
2
General Information
SOMERSET STAFFING LTD is a private company, limited by shares, registered in , registration number 13632741, registration address THE HIVE, 6 BEAUFIGHTER ROAD WESTON-SUPER-MARE, BS24 8EE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 20 September 2021 -    -    - 
Additions 1,724    1,857    3,581 
Disposals -    -    - 
At 30 September 2022 1,724    1,857    3,581 
Depreciation
At 20 September 2021 -    -    - 
Charge for period 345    613    958 
On disposals -    -    - 
At 30 September 2022 345    613    958 
Net book values
Closing balance as at 30 September 2022 1,379    1,244    2,623 
Opening balance as at 20 September 2021 -    -    - 


4.

Share Capital

Allotted, called up and fully paid
2022
£
100 Class A shares of £1.00 each 100 
100 

3