Partnerskills Ltd 06145172 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 06145172 2021-04-01 2022-03-31 06145172 2022-03-31 06145172 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 06145172 bus:Micro-entities 2021-04-01 2022-03-31 06145172 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 06145172 bus:FullAccounts 2021-04-01 2022-03-31 06145172 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 06145172 bus:RegisteredOffice 2021-04-01 2022-03-31 06145172 bus:Director1 2021-04-01 2022-03-31 06145172 bus:Director2 2021-04-01 2022-03-31 06145172 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 06145172 countries:EnglandWales 2021-04-01 2022-03-31 06145172 2020-04-01 2021-03-31 06145172 2021-03-31 06145172 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 06145172

Partnerskills Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Partnerskills Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Partnerskills Ltd

Company Information

Directors

Mr Brian Parkinson

Mrs Catherine Parkinson

Registered office

23 Crossfield Crescent
Fulford
York
YO19 4QJ

Accountants

Grace Accounting
Certified
23 Crossfield Crescent
Fulford
York
YO19 4QJ

 

Partnerskills Ltd

(Registration number: 06145172)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

174

601

Current assets

125,704

120,913

Creditors: Amounts falling due within one year

(17,260)

(36,846)

Net current assets

108,444

84,067

Total assets less current liabilities

108,618

84,668

Accruals and deferred income

(35,182)

(15,456)

 

73,436

69,212

Capital and reserves

73,436

69,212

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:
23 Crossfield Crescent
Fulford
York
YO19 4QJ

These financial statements were authorised for issue by the Board on 18 August 2022.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

For the financial year ending 31 March 2022 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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Partnerskills Ltd

(Registration number: 06145172)
Balance Sheet as at 31 March 2022

Approved and authorised by the Board on 18 August 2022 and signed on its behalf by:
 

.........................................
Mr Brian Parkinson
Director