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Registration number: 13541734

Filipino Staff Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Filipino Staff Ltd

Contents

Company Information

1

Balance Sheet

2 to 5

Notes to the Unaudited Financial Statements

2

 

Filipino Staff Ltd

Company Information

Directors

E Wise

M Sales

Registered office

C/o Sterlings Ltd Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd
Chartered AccountantsLawford House
Albert Place
London
N3 1QA

 

Filipino Staff Ltd

(Registration number: 13541734)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

2,925

1,164

Current assets

61,956

39,859

Creditors: Amounts falling due within one year

(59,175)

(37,516)

Net current assets

2,781

2,343

Total assets less current liabilities

5,706

3,507

Accruals and deferred income

(4,670)

(3,800)

 

1,036

(293)

Capital and reserves

1,036

(293)

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:
C/o Sterlings Ltd Lawford House
Albert Place
London
N3 1QA
England

These financial statements were authorised for issue by the Board on 30 May 2025.

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.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

Filipino Staff Ltd

(Registration number: 13541734)
Balance Sheet as at 31 August 2024

3

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.

Transactions with directors

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

E Wise

2.25% interest charged

4,118

33,483

(4,118)

33,483

M Sales

2.25% interest charged

2,496

14,530

(2,496)

14,530

2023

At 1 September 2022
£

Repayments by director
£

At 31 August 2023
£

E Wise

2.25% interest charged

4,440

(322)

4,118

M Sales

2.25% interest charged

6,499

(4,003)

2,496

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:

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.

 

Filipino Staff Ltd

(Registration number: 13541734)
Balance Sheet as at 31 August 2024

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.

 

Filipino Staff Ltd

(Registration number: 13541734)
Balance Sheet as at 31 August 2024

Approved and authorised by the Board on 30 May 2025 and signed on its behalf by:
 

.........................................
E Wise
Director