2 2 Furniture Associates Executive Search Limited 06970402 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of a recruitment agency. Digita Accounts Production Advanced 6.30.9574.0 true 06970402 2023-04-01 2024-03-31 06970402 2024-03-31 06970402 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06970402 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 06970402 1 2024-03-31 06970402 bus:Micro-entities 2023-04-01 2024-03-31 06970402 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06970402 bus:FilletedAccounts 2023-04-01 2024-03-31 06970402 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06970402 bus:RegisteredOffice 2023-04-01 2024-03-31 06970402 bus:Director1 2023-04-01 2024-03-31 06970402 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06970402 countries:EnglandWales 2023-04-01 2024-03-31 06970402 1 2023-04-01 2024-03-31 06970402 1 2023-03-31 06970402 2022-04-01 2023-03-31 06970402 2023-03-31 06970402 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06970402 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 06970402 1 2023-03-31 06970402 1 2022-04-01 2023-03-31 06970402 1 2022-03-31 xbrli:pure iso4217:GBP

Registration number: 06970402

Furniture Associates Executive Search Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Furniture Associates Executive Search Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Furniture Associates Executive Search Limited

(Registration number: 06970402)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

104,650

69,807

Creditors: Amounts falling due within one year

(97,457)

(56,514)

Total assets less current liabilities

7,193

13,293

Creditors: Amounts falling due after more than one year

(7,058)

(13,028)

 

135

265

Capital and reserves

135

265

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Dene Road
Whitchurch Village
Bristol
BS14 0PG

These financial statements were authorised for issue by the Board on 20 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

G J Sheil & K O Sheil

39,049

77,523

(72,539)

44,033

 

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

G J Sheil & K O Sheil

43,692

48,344

(52,987)

39,049

 

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Furniture Associates Executive Search Limited

(Registration number: 06970402)
Balance Sheet as at 31 March 2024 (continued)

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 March 2025 and signed on its behalf by:
 


G J Sheil
Director