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Company Registration No. 12136266 (England and Wales)
THE PARTNERSHIP LICENSING (INT) LTD Unaudited accounts for the year ended 30 September 2022
THE PARTNERSHIP LICENSING (INT) LTD Unaudited accounts Contents
Page
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THE PARTNERSHIP LICENSING (INT) LTD Company Information for the year ended 30 September 2022
Director
Jonathan Townsend
Company Number
12136266 (England and Wales)
Registered Office
162 STEPHENDALE ROAD LONDON SW6 2PL ENGLAND
Accountants
FAST Britannia House Glenthorne Road London W6 0LH
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THE PARTNERSHIP LICENSING (INT) LTD Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
40,052 
29,082 
Cash at bank and in hand
403,404 
424,074 
443,456 
453,156 
Creditors: amounts falling due within one year
(180,226)
(463,044)
Net current assets/(liabilities)
263,230 
(9,888)
Net assets/(liabilities)
263,230 
(9,888)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
263,130 
(9,988)
Shareholders' funds
263,230 
(9,888)
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 5 August 2023 and were signed on its behalf by
Jonathan Townsend Director Company Registration No. 12136266
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THE PARTNERSHIP LICENSING (INT) LTD Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
THE PARTNERSHIP LICENSING (INT) LTD is a private company, limited by shares, registered in England and Wales, registration number 12136266. The registered office is 162 STEPHENDALE ROAD, LONDON, SW6 2PL, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
5,187 
7,299 
Trade debtors
32,245 
19,063 
Amounts due from group undertakings etc.
2,620 
2,620 
Other debtors
- 
100 
40,052 
29,082 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
980 
451 
Trade creditors
38 
215,800 
Amounts owed to group undertakings and other participating interests
117,208 
88,833 
Taxes and social security
64,200 
- 
Other creditors
- 
55,351 
Loans from directors
(2,200)
(1,075)
Accruals
- 
103,684 
180,226 
463,044 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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