Company Registration No. 06702346 (England and Wales)
Paul Harper Search & Selection Limited
Unaudited accounts
for the year ended 31 December 2023
Paul Harper Search & Selection Limited
Unaudited accounts
Contents
Paul Harper Search & Selection Limited
Company Information
for the year ended 31 December 2023
Directors
Paul Harper
Marie Claire Harper
Company Number
06702346 (England and Wales)
Registered Office
Dickleton House Dickleton House
Norton Malreward
Bristol
BS39 4EU
United Kingdom
Paul Harper Search & Selection Limited
Statement of financial position
as at 31 December 2023
Tangible assets
10,395
7,108
Cash at bank and in hand
38,904
93,703
Creditors: amounts falling due within one year
(143,731)
(105,071)
Net current (liabilities)/assets
(73,082)
64,002
Total assets less current liabilities
(61,687)
71,110
Creditors: amounts falling due after more than one year
(59,988)
(111,931)
Net liabilities
(121,675)
(40,821)
Called up share capital
2
2
Profit and loss account
(121,677)
(40,823)
Shareholders' funds
(121,675)
(40,821)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 May 2024 and were signed on its behalf by
Marie Claire Harper
Director
Company Registration No. 06702346
Paul Harper Search & Selection Limited
Notes to the Accounts
for the year ended 31 December 2023
Paul Harper Search & Selection Limited is a private company, limited by shares, registered in England and Wales, registration number 06702346. The registered office is Dickleton House Dickleton House, Norton Malreward , Bristol, BS39 4EU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 31 December 2023
40,183
At 31 December 2023
39,183
Paul Harper Search & Selection Limited
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
8,511
20,155
28,666
At 31 December 2023
8,611
26,239
34,850
At 1 January 2023
5,234
16,324
21,558
Charge for the year
820
2,077
2,897
At 31 December 2023
6,054
18,401
24,455
At 31 December 2023
2,557
7,838
10,395
At 31 December 2022
3,277
3,831
7,108
Amounts falling due within one year
Trade debtors
10,200
30,720
Amounts falling due after more than one year
Other debtors
21,545
44,650
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
53,088
-
Trade creditors
7,264
2,030
Taxes and social security
58,528
57,878
Loans from directors
1,266
1,011
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 7 (2022: 7).