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REGISTERED NUMBER: 04600838 (England and Wales)















Partner Ltd.

Unaudited Financial Statements

for the Year Ended 31 December 2021






Partner Ltd. (Registered number: 04600838)






Contents of the Financial Statements
for the year ended 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Partner Ltd.

Company Information
for the year ended 31 December 2021







DIRECTORS: S P Slater
Mrs A J Slater





SECRETARY: Mrs A J Slater





REGISTERED OFFICE: Holly Grange
Leek Road
Longsdon
Stoke-on-Trent
Staffordshire
ST9 9QF





REGISTERED NUMBER: 04600838 (England and Wales)






Partner Ltd. (Registered number: 04600838)

Balance Sheet
31 December 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Investments 4 110,900 110,300

CURRENT ASSETS
Debtors 5 - 65,489
Cash at bank and in hand 9,970 22,657
9,970 88,146
CREDITORS
Amounts falling due within one year 6 88,786 87,324
NET CURRENT (LIABILITIES)/ASSETS (78,816 ) 822
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,084

111,122

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 31,983 111,021
SHAREHOLDERS' FUNDS 32,084 111,122

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2022 and were signed on its behalf by:





S P Slater - Director


Partner Ltd. (Registered number: 04600838)

Notes to the Financial Statements
for the year ended 31 December 2021

1. STATUTORY INFORMATION

Partner Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 January 2021 110,300
Additions 600
At 31 December 2021 110,900
NET BOOK VALUE
At 31 December 2021 110,900
At 31 December 2020 110,300

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other debtors - 65,489

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Taxation and social security 2 2
Other creditors 88,784 87,322
88,786 87,324