S4 Personnel Limited


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06014994 dpl-frs:CostSales dpl-frs:Item12 2017-12-31 06014994 dpl-frs:CostSales dpl-frs:Item12 2018-12-31 06014994 dpl-frs:DistributionCosts dpl-frs:Item12 2018-01-01 2018-12-31 06014994 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-01-01 2018-12-31 06014994 1 2018-01-01 2018-12-31 06014994 frs-countries:EnglandWales 2018-01-01 2018-12-31
Registered number: 06014994
S4 Personnel Limited
Financial Statements
For The Year Ended 31 December 2019
Boyett Mayes Limited

The Stables, Moneys Farm
Bottle Lane
Mattingley
Hampshire
RG27 8LJ
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Balance Sheet
Registered number: 06014994
2019 2018
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 4,376 5,022
4,376 5,022
CURRENT ASSETS
Debtors 4 72,940 132,255
Cash at bank and in hand 70,467 11,574
143,407 143,829
Creditors: Amounts Falling Due Within One Year 5 (146,036 ) (134,075 )
NET CURRENT ASSETS (LIABILITIES) (2,629 ) 9,754
TOTAL ASSETS LESS CURRENT LIABILITIES 1,747 14,776
PROVISIONS FOR LIABILITIES
Deferred Taxation (296 ) (296 )
NET ASSETS 1,451 14,480
CAPITAL AND RESERVES
Called up share capital 6 200 200
Profit and Loss Account 1,251 14,280
SHAREHOLDERS' FUNDS 1,451 14,480
Page 1
For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Alex Turner
Director
15th December 2020
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery Over 5 Years
Page 3
1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 45 (2018: 44)
45 44
3. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2019 12,625
Additions 1,728
As at 31 December 2019 14,353
Depreciation
As at 1 January 2019 7,603
Provided during the period 2,374
As at 31 December 2019 9,977
Net Book Value
As at 31 December 2019 4,376
As at 1 January 2019 5,022
Page 4
4. Debtors
2019 2018
£ £
Due within one year
Trade debtors 60,658 121,381
Other debtors 7,214 10,874
Director's loan account 5,068 -
72,940 132,255
5. Creditors: Amounts Falling Due Within One Year
2019 2018
£ £
Trade creditors 6,549 2,667
Bank loans and overdrafts 3,421 -
Corporation tax 3,530 19,554
Other taxes and social security 31,132 85,213
VAT 85,710 -
Net wages 10,206 -
Other creditors 2,488 -
Accruals and deferred income 3,000 24,494
Director's loan account - 2,147
146,036 134,075
6. Share Capital
2019 2018
Allotted, Called up and fully paid 200 200
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
8. General Information
S4 Personnel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06014994 . The registered office is 3 Redman Court, Bell Street, Princes Risborough, Buckinghamshire, HP27 0AA.
Page 5