Registration number:
Filipino Staff Ltd
for the Year Ended 31 August 2024
Filipino Staff Ltd
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Filipino Staff Ltd
Company Information
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Directors |
E Wise M Sales |
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Registered office |
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Accountants |
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Filipino Staff Ltd
(Registration number: 13541734)
Balance Sheet as at 31 August 2024
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2024 |
2023 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The financial statements are presented in Pounds Sterling, which is also the functional currency of the Company. Rounding of amounts shown in the financial statements is to the nearest Pound.
Going concern
After making enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence and meet its liabilities as they fall due for the foreseeable future, being a period of at least twelve months from the date these financial statements were approved. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Filipino Staff Ltd
(Registration number: 13541734)
Balance Sheet as at 31 August 2024
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Related party transactions |
Included within the creditors is an amount of £14,640 (2023: £-360) owed to a company under common control. The loan is provided interest free and is unsecured. There is no formal terms and conditions regarding the repayment of the loan.
An official rate of 2.25% is charged on the company's loans to the directors. Repayments totalling @ £32,642 were made to the company on 30 April 2025.
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Transactions with directors |
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2024 |
At 1 September 2023 |
Advances to director |
Repayments by director |
At 31 August 2024 |
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E Wise |
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2.25% interest charged |
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M Sales |
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2.25% interest charged |
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2023 |
At 1 September 2022 |
Repayments by director |
At 31 August 2023 |
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E Wise |
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2.25% interest charged |
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M Sales |
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2.25% interest charged |
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For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Filipino Staff Ltd
(Registration number: 13541734)
Balance Sheet as at 31 August 2024
Filipino Staff Ltd
(Registration number: 13541734)
Balance Sheet as at 31 August 2024
Approved and authorised by the
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