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Registered Number: 08792706
England and Wales

 

 

 

ISW PARTNERSHIP LTD


Dormant Accounts
 


Period of accounts

Start date: 01 December 2020

End date: 30 November 2021
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Business Wisdom Centre Ltd
30 November 2021



....................................................
Business Wisdom Centre Ltd
Suite 4.6, 4th Floor
Standard Buildings
94 Hope Street
Glasgow
G2 6PH
14 September 2022
1
 
 
Notes
 
2021
£
  2020
£
Fixed assets      
Tangible fixed assets 1,029    1,029 
1,029    1,029 
Current assets      
Debtors 1,438    1,438 
Cash at bank and in hand (377)   (377)
1,061    1,061 
Creditors: amount falling due within one year (2,878)   (2,296)
Net current liabilities (1,817)   (1,235)
 
Total assets less current liabilities (788)   (206)
Net liabilities (788)   (206)
 

Capital and reserves
     
Profit and loss account (788)   (206)
Shareholder's funds (788)   (206)
 


For the year ended 30 November 2021 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
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 the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 14 September 2022 and were signed by:


--------------------------------
Takwana CHENYIKA
Director
2
General Information
ISW PARTNERSHIP LTD is a private company, limited by shares, registered in England and Wales, registration number 08792706, registration address 59 Stanhope Road, Reading, RG2 7HW

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Computer Equipment are depreciated at 25% Reducing Balance
2.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2021
£
  2020
£
1 Class A share of £1.00 each  
 

3.

Average number of employees

There was no employee during the period under review.
Average number of employees during the year was 0 (2020 : 0).
3