Company Registration No. 5968566 (England and Wales)
ADVENTION BUSINESS PARTNERS (UK) LIMITED
Unaudited accounts
for the year ended 31 December 2022
ADVENTION BUSINESS PARTNERS (UK) LIMITED
Unaudited accounts
Contents
ADVENTION BUSINESS PARTNERS (UK) LIMITED
Company Information
for the year ended 31 December 2022
Directors
Mr J M Schmitt
Mr F Misse
Mr M Dirwish
Company Number
5968566 (England and Wales)
Registered Office
91
Wimpole St
Marylebone
London
W1G 0EF
united kingdom
Accountants
KAJ ASSOCIATES
9
MCGREDY
CHESHUNT
LONDON
EN7 6JZ
ADVENTION BUSINESS PARTNERS (UK) LIMITED
Statement of financial position
as at 31 December 2022
Tangible assets
1,435
1,913
Debtors
1,826,204
1,607,121
Cash at bank and in hand
46,588
63,421
Creditors: amounts falling due within one year
(226,512)
(228,145)
Net current assets
1,646,280
1,442,397
Total assets less current liabilities
1,647,715
1,444,310
Creditors: amounts falling due after more than one year
(491,435)
(491,435)
Net assets
1,156,280
952,875
Called up share capital
15,000
15,000
Profit and loss account
1,141,280
937,875
Shareholders' funds
1,156,280
952,875
For the year ending 31 December 2022 the company was entitled to exemption from audit 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.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 August 2023 and were signed on its behalf by
Mr M Dirwish
Director
Company Registration No. 5968566
ADVENTION BUSINESS PARTNERS (UK) LIMITED
Notes to the Accounts
for the year ended 31 December 2022
ADVENTION BUSINESS PARTNERS (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5968566. The registered office is 91 , Wimpole St, Marylebone, London, W1G 0EF, united kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2022
1,364
1,985
3,349
At 31 December 2022
1,364
1,985
3,349
At 1 January 2022
429
1,007
1,436
Charge for the year
234
244
478
At 31 December 2022
663
1,251
1,914
At 31 December 2022
701
734
1,435
At 31 December 2021
935
978
1,913
ADVENTION BUSINESS PARTNERS (UK) LIMITED
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
Trade debtors
254,399
14,077
Amounts due from group undertakings etc.
1,502,259
1,545,632
Other debtors
45,249
33,622
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Creditors: amounts falling due within one year
2022
2021
Trade creditors
78,329
4,111
Taxes and social security
142,071
220,961
7
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
491,435
491,435
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Average number of employees
During the year the average number of employees was 6 (2021: 6).