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Unaudited Financial Statements for the Year Ended 30th November 2020 |
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Buchanan Staffing Group Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 30th November 2020 |
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for |
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Buchanan Staffing Group Limited |
Buchanan Staffing Group Limited (Registered number: 07710058) |
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Contents of the Financial Statements |
for the Year Ended 30th November 2020 |
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Page |
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Balance Sheet | 1 |
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Notes to the Financial Statements | 3 |
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Buchanan Staffing Group Limited (Registered number: 07710058) |
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Balance Sheet |
30th November 2020 |
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2020 | 2019 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
7 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Buchanan Staffing Group Limited (Registered number: 07710058) |
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Balance Sheet - continued |
30th November 2020 |
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In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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Buchanan Staffing Group Limited (Registered number: 07710058) |
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Notes to the Financial Statements |
for the Year Ended 30th November 2020 |
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1. | STATUTORY INFORMATION |
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Buchanan Staffing Group Limited is a
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Registered number: | 07710058 |
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Registered office: | Treviot House |
186-192 High Road |
Ilford |
Essex |
IG1 1LR |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The |
Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. |
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Turnover |
Turnover represents the total invoice value, excluding value added tax, of sales made during the year. In respect of contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. |
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Tangible fixed assets |
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Computer equipment | - |
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Government grants |
Grant income during the period has been accounted for using the accruals model. |
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The grant is recognised in income in the period the related costs are incurred by the entity for which the grant is intended to compensate. |
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Taxation |
Taxation for the year comprises current tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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Buchanan Staffing Group Limited (Registered number: 07710058) |
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Notes to the Financial Statements - continued |
for the Year Ended 30th November 2020 |
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1st December 2019 |
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Additions |
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At 30th November 2020 |
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DEPRECIATION |
At 1st December 2019 |
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Charge for year |
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At 30th November 2020 |
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NET BOOK VALUE |
At 30th November 2020 |
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At 30th November 2019 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Trade debtors |
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Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Bank loans and overdrafts |
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Trade creditors |
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Taxation and social security |
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Other creditors |
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7. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
2020 | 2019 |
£ | £ |
Bank loans |
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Buchanan Staffing Group Limited (Registered number: 07710058) |
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Notes to the Financial Statements - continued |
for the Year Ended 30th November 2020 |
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8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits made to directors subsisted during the year ended 30 November 2020 and 30 November 2019: |
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Director 1 |
2020 | 2019 |
£ | £ |
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Amounts Advanced | 226,672 | 293,056 |
Amounts Repaid | (183,422 | ) | (243,413 | ) |
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The loan to the director is repayable on demand. Interest is charged on loans at the official rate set by HMRC |