REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 December 2023 |
for |
FORBES HUNT SEARCH AND SELECTION LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 December 2023 |
for |
FORBES HUNT SEARCH AND SELECTION LIMITED |
FORBES HUNT SEARCH AND SELECTION LIMITED (REGISTERED NUMBER: 07076138) |
Contents of the Financial Statements |
FOR THE YEAR ENDED 31 December 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
FORBES HUNT SEARCH AND SELECTION LIMITED |
Company Information |
FOR THE YEAR ENDED 31 December 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
4th Floor Radius House |
51 Clarendon Road |
Watford |
Hertfordshire |
WD17 1HP |
FORBES HUNT SEARCH AND SELECTION LIMITED (REGISTERED NUMBER: 07076138) |
Balance Sheet |
31 December 2023 |
2023 | 2022 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 6 | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
FORBES HUNT SEARCH AND SELECTION LIMITED (REGISTERED NUMBER: 07076138) |
Notes to the Financial Statements |
FOR THE YEAR ENDED 31 December 2023 |
1. | STATUTORY INFORMATION |
Forbes Hunt Search And Selection Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Computer equipment | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
At 1 January 2023 |
and 31 December 2023 |
DEPRECIATION |
At 1 January 2023 |
and 31 December 2023 |
NET BOOK VALUE |
At 31 December 2023 |
At 31 December 2022 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Related party debtor | 6,000 | - |
VAT |
FORBES HUNT SEARCH AND SELECTION LIMITED (REGISTERED NUMBER: 07076138) |
Notes to the Financial Statements - continued |
FOR THE YEAR ENDED 31 December 2023 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Trade creditors |
Corporation Tax |
Directors' current accounts | - | 32,146 |
Related party creditor |
7. | RELATED PARTY DISCLOSURES |
Included within other creditors is an amount of £5,446 (2021: £5,446) owed to Global Resourcing Ltd, a company in which Mr D Cole is a director and Mr G Harris is a director and the ultimate controlling party. |
Included within other debtors is an amount of £6,000 (2022: £Nil) owed by Clayton Cole Limited, a company in which Mr D Cole is a director and the ultimate controlling party. |
8. | ULTIMATE CONTROLLING PARTY |
The directors by virtue of their shareholdings control the company. |