Company registration number 10512297 (England and Wales)
FILLIP SEARCH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
FILLIP SEARCH LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Current assets
49,126
37,500
Creditors: amounts falling due within one year
(38,288)
(28,512)
Net current assets
10,838
8,988
Creditors: amounts falling due after more than one year
(3,800)
(6,200)
Net assets
7,038
2,788
Capital and reserves
7,038
2,788
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end a director was advanced £43,593 (2022: £20,942) which is included in current assets above. The loan is unsecured, repayable on demand and interest is paid on the advance.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
1
Fillip Search Limited is a private company limited by shares incorporated in England and Wales. The registered office is Second Floor, 2 The Waterhouse, Waterhouse Street, Hemel Hempstead, Hertfordshire, HP1 1ES.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
FILLIP SEARCH LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 September 2024 and are signed on its behalf by:
T W Lee
Director
Company Registration Number 10512297