Company registration number 06441789 (England and Wales)
HALLIDAY EXECUTIVE SEARCH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
HALLIDAY EXECUTIVE SEARCH LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
13,490
Current assets
60,325
123,303
Creditors: amounts falling due within one year
(6,532)
(19,979)
Net current assets
53,793
103,324
Total assets less current liabilities
53,793
116,814
Net assets
53,793
116,814
Capital and reserves
53,793
116,814
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company advanced £53,925 to its director. Amounts of £91,932 were repaid to the company by the director in the period.
At the year-end, a balance of £55,520 was owed to the company by the director.
Interest was charged on the advanced balance at an average rate of 2.19%.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
Halliday Executive Search Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12-14 High Street, Caterham, Surrey, CR3 5UA.
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 director acknowledges her 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.
HALLIDAY EXECUTIVE SEARCH LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 25 September 2024
Ms K L Halliday
Director
Company registration number 06441789 (England and Wales)