Lime People Search & Select Limited Filleted accounts for Companies House (small and micro)

Lime People Search & Select Limited Filleted accounts for Companies House (small and micro)

LIME PEOPLE SEARCH & SELECT LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08062097
Lime People Search & Select Limited
Filleted Unaudited Financial Statements
31 December 2023
Lime People Search & Select Limited
Statement of Financial Position
31 December 2023
2023
2022
Note
£
£
£
Current assets
Debtors
5
677,762
184,314
Cash at bank and in hand
18,563
39,017
---------
---------
696,325
223,331
Creditors: amounts falling due within one year
6
421,917
239,801
---------
---------
Net current assets/(liabilities)
274,408
( 16,470)
---------
--------
Total assets less current liabilities
274,408
( 16,470)
Creditors: amounts falling due after more than one year
7
318,073
35,639
---------
--------
Net liabilities
( 43,665)
( 52,109)
---------
--------
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
( 44,665)
( 53,109)
--------
--------
Shareholders deficit
( 43,665)
( 52,109)
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Lime People Search & Select Limited
Statement of Financial Position (continued)
31 December 2023
These financial statements were approved by the board of directors and authorised for issue on 19 April 2024 , and are signed on behalf of the board by:
Mr M I Chaudry
Director
Company registration number: 08062097
Lime People Search & Select Limited
Notes to the Financial Statements
Year ended 31 December 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Moorhead Lane, Shipley, West Yorkshire, BD18 4JH.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The directors consider the company to be a going concern and are content to provide it with continuing financial support.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
4. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
5. Debtors
2023
2022
£
£
Trade debtors
507,268
72,295
Amounts owed by group undertakings and undertakings in which the company has a participating interest
148,800
91,300
Other debtors
21,694
20,719
---------
---------
677,762
184,314
---------
---------
6. Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
80,808
72,043
Amounts owed to group undertakings and undertakings in which the company has a participating interest
180,000
162,930
Social security and other taxes
137,609
4,828
CFD Corporate Services Ltd
5,000
–
Transpennine Projects Ltd
5,000
–
Other creditors
13,500
–
---------
---------
421,917
239,801
---------
---------
7. Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
302,951
35,639
Other creditors
15,122
–
---------
--------
318,073
35,639
---------
--------
8. Related party transactions