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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
Page
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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
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Paul Harper Search & Selection Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,000 
- 
Tangible assets
10,395 
7,108 
11,395 
7,108 
Current assets
Debtors
31,745 
75,370 
Cash at bank and in hand
38,904 
93,703 
70,649 
169,073 
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)
Capital and reserves
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
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Paul Harper Search & Selection Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
39,183 
Additions
1,000 
At 31 December 2023
40,183 
Amortisation
At 1 January 2023
39,183 
At 31 December 2023
39,183 
Net book value
At 31 December 2023
1,000 
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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 
Additions
100 
6,084 
6,184 
At 31 December 2023
8,611 
26,239 
34,850 
Depreciation
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 
Net book value
At 31 December 2023
2,557 
7,838 
10,395 
At 31 December 2022
3,277 
3,831 
7,108 
6
Debtors
2023 
2022 
£ 
£ 
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 
- 
VAT
23,588 
44,152 
Trade creditors
7,264 
2,030 
Taxes and social security
58,528 
57,878 
Other creditors
(3)
- 
Loans from directors
1,266 
1,011 
143,731 
105,071 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
59,988 
111,931 
9
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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