PARTNERS SA LTD

Company Registration Number:
11776633 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

PARTNERS SA LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

PARTNERS SA LTD

Company Information

for the Period Ended 31 January 2023




Director: Zhivko Mihaylov
Registered office: 123
King Street
Hammersmith
London
England
W6 9JG
Company Registration Number: 11776633 (England and Wales)

PARTNERS SA LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

Management of real estate on a fee or contract basis

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Zhivko Mihaylov

This report was approved by the board of directors on 2 October 2023
And Signed On Behalf Of The Board By:

Name: Zhivko Mihaylov
Status: Director

PARTNERS SA LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 200
Cash at bank and in hand: 1,223 149
Total current assets: 1,223 349
Creditors: amounts falling due within one year: ( 780 )
Net current assets (liabilities): 443 349
Total assets less current liabilities: 443 349
Total net assets (liabilities): 443 349

The notes form part of these financial statements

PARTNERS SA LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 343 249
Shareholders funds: 443 349

For the year ending 31 January 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 October 2023
And Signed On Behalf Of The Board By:

Name: Zhivko Mihaylov
Status: Director

The notes form part of these financial statements

PARTNERS SA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PARTNERS SA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

PARTNERS SA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No