Contingent Workforce Solutions Limited Filleted accounts for Companies House (small and micro)
Contingent Workforce Solutions Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
08183661
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FOR THE PERIOD ENDED |
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FINANCIAL STATEMENTS |
YEAR ENDED 28 FEBRUARY 2023
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
2 |
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STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
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Note |
£ |
£ |
£ |
£ |
CURRENT ASSETS
Debtors |
5 |
– |
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Cash at bank and in hand |
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------- |
-------- |
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CREDITORS: amounts falling due within one year |
6 |
(
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(
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------- |
-------- |
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NET CURRENT LIABILITIES |
(
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(
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------- |
------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
(
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(
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------- |
------- |
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NET LIABILITIES |
(
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(
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------- |
------- |
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CAPITAL AND RESERVES
Called up share capital |
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Profit and loss account |
(
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(
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------- |
------- |
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SHAREHOLDERS DEFICIT |
(
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(
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------- |
------- |
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Director's responsibilities:
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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
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
9 November 2023
, and are signed on behalf of the board by:
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Director |
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Company registration number:
08183661
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 28 FEBRUARY 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lynton House, 7-12 Tavistock Square, LONDON, WC1H 9BQ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
25% reducing balance |
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Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.
Financial instruments
4.
Tangible assets
Equipment |
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£ |
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Cost |
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At 1 March 2022 and 28 February 2023 |
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------- |
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Depreciation |
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At 1 March 2022 and 28 February 2023 |
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------- |
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Carrying amount |
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At 28 February 2023 |
– |
------- |
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At 28 February 2022 |
– |
------- |
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5.
Debtors
2023 |
2022 |
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£ |
£ |
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Other debtors |
– |
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---- |
-------- |
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6.
Creditors:
amounts falling due within one year
2023 |
2022 |
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£ |
£ |
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Corporation tax |
– |
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Other creditors |
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------- |
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------- |
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7.
Related party transactions
There were no related party transactions during the current or previous year such as are required to be reported under FRS102.
8.
Controlling party
The company was under the control of its director and majority shareholder
Ms C Foote
during the current and previous year.