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REGISTERED NUMBER: 06784458 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 December 2021

for

In Partnership Retail Limited

In Partnership Retail Limited (Registered number: 06784458)






Contents of the Financial Statements
for the Year Ended 30 December 2021




Page

Balance Sheet 1


In Partnership Retail Limited (Registered number: 06784458)

Balance Sheet
30 December 2021

30.12.21 30.12.20
£    £    £    £   
FIXED ASSETS 3,181 2,159

CURRENT ASSETS 9,007 23,477

CREDITORS
Amounts falling due within one year (5,183 ) (4,383 )
NET CURRENT ASSETS 3,824 19,094
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,005

21,253

CREDITORS
Amounts falling due after more than one
year

18,400

20,700
NET (LIABILITIES)/ASSETS (11,395 ) 553

CAPITAL AND RESERVES (11,395 ) 553

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

In Partnership Retail Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06784458

Registered office: 1 Doolittle Yard
Froghall Road
Ampthill
Bedfordshire
MK45 2NW

2. BASIS OF PREPARING THE FINANCIAL STATEMENTS

The directors have considered it to be appropriate to adopt the micro-entity for preparation of financial statements. The financial statements for the year ended 30 December 2021 are the first financial statements for In Partnership Retail Limited prepared in accordance with the micro-entity provisions. The date of transition from financial statements 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 to financial statements prepared in accordance with the micro-entity provisions is 31 December 2020. The effect of the transition on the reported financial position and financial performance is as follows.


£ Amount :prior to
transition
£ Amount
:post-transition
Capital and reserves 143 553
Provision for liabilities 410 N/A

In Partnership Retail Limited (Registered number: 06784458)

Balance Sheet - continued
30 December 2021

NOTES TO THE FINANCIAL STATEMENTS

3. AVERAGE NUMBER OF EMPLOYEES

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

4. LOAN WRITE OFF

Loan write off relates to directors loan. The remaining directors loan has been paid within 9 months of year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 August 2022 and were signed by:





Mr D Duggan - Director