Accounts Submission


CORPORATE SEARCH LIMITED

Company Registration Number:
04474992 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

CORPORATE SEARCH LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CORPORATE SEARCH LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Mr Philip Munt
Secretary: Mrs Christine Munt
Registered office: 13
Ketton Close
Luton
LU2 0RQ
Company Registration Number: 04474992 (England and Wales)

CORPORATE SEARCH LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

The principal activity of the company throughout the year was that of searching for drugs using dogs.

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Mr Philip Munt

Secretary
Mrs Christine Munt

This report was approved by the board of directors on 8 September 2023
And Signed On Behalf Of The Board By:

Name: Mr Philip Munt
Status: Director

CORPORATE SEARCH LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 50,873 56,478
Total fixed assets: 50,873 56,478
Current assets
Debtors: 29,125 20,544
Cash at bank and in hand: 15,416 3,966
Total current assets: 44,541 24,510
Creditors: amounts falling due within one year: ( 14,396 ) ( 4,889 )
Net current assets (liabilities): 30,145 19,621
Total assets less current liabilities: 81,018 76,099
Total net assets (liabilities): 81,018 76,099

The notes form part of these financial statements

CORPORATE SEARCH LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 81,008 76,089
Shareholders funds: 81,018 76,099

For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 September 2023
And Signed On Behalf Of The Board By:

Name: Mr Philip Munt
Status: Director

The notes form part of these financial statements

CORPORATE SEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CORPORATE SEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

CORPORATE SEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

CORPORATE SEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible Assets

Total
Cost £
At 01 August 2022 81,646
Additions 8,427
Disposals (15,303)
Revaluations -
Transfers -
At 31 July 2023 74,770
Depreciation
At 01 August 2022 25,168
Charge for year 8,189
On disposals (9,460)
Other adjustments -
At 31 July 2023 23,897
Net book value
At 31 July 2023 50,873
At 31 July 2022 56,478