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Registration number: 12123817

Facilitate Search Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Facilitate Search Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Facilitate Search Ltd

Company Information

Directors

A F Beadle

R J Hindle

Registered office

C/o Bissell & Brown
Charter House
56 High Street
Sutton Coldfield
West Midlands
B72 1UJ

Accountants

Bissell & Brown Midlands Ltd
Chartered Certified Accountants
Charter House
56 High Street
Sutton Coldfield
West Midlands
B72 1UJ

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Facilitate Search Ltd
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Facilitate Search Ltd for the year ended 31 December 2023 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Facilitate Search Ltd, as a body, in accordance with the terms of our engagement letter dated 20 February 2023. Our work has been undertaken solely to prepare for your approval the accounts of Facilitate Search Ltd and state those matters that we have agreed to state to the Board of Directors of Facilitate Search Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Facilitate Search Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Facilitate Search 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 Facilitate Search Ltd. You consider that Facilitate Search 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 Facilitate Search 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.

......................................

Bissell & Brown Midlands Ltd
Chartered Certified Accountants
Charter House
56 High Street
Sutton Coldfield
West Midlands
B72 1UJ

Date:...............................................................

 

Facilitate Search Ltd

(Registration number: 12123817)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Called up share capital not paid

100

100

Fixed assets

1,688

2,252

Current assets

253,878

176,343

Prepayments and accrued income

3,722

-

Creditors: Amounts falling due within one year

(164,617)

(111,954)

Net current assets

93,083

64,489

Total assets less current liabilities

94,771

66,741

Creditors: Amounts falling due after more than one year

(4,250)

(7,250)

Provisions for liabilities

-

(428)

Accruals and deferred income

(4,146)

(2,810)

 

86,375

56,253

Capital and reserves

86,375

56,253


 

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 May 2024 and signed on its behalf by:
 

.........................................
A F Beadle
Director

.........................................
R J Hindle
Director

 
     
 

Facilitate Search Ltd

1

General information

The company is a private company limited by share capital, incorporated in England & Wales. The company's registration number is 12123817.

The address of its registered office is:
C/o Bissell & Brown
Charter House
56 High Street
Sutton Coldfield
West Midlands
B72 1UJ
United Kingdom

These financial statements were authorised for issue by the Board on 8 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2022 - 7).