REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 December 2021 |
for |
In Partnership Retail Limited |
REGISTERED NUMBER: |
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 |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET (LIABILITIES)/ASSETS | ( |
) |
CAPITAL AND RESERVES | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
In Partnership Retail Limited is a |
Registered number: |
Registered office: |
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 |
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 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 were approved by the director and authorised for issue on |