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
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
THE PARTNERSHIP LICENSING (INT) LTD
Statement of financial position
as at 30 September 2022
Cash at bank and in hand
403,404
424,074
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)
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
THE PARTNERSHIP LICENSING (INT) LTD
Notes to the Accounts
for the year ended 30 September 2022
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.
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.
Amounts falling due within one year
Trade debtors
32,245
19,063
Amounts due from group undertakings etc.
2,620
2,620
5
Creditors: amounts falling due within one year
2022
2021
Trade creditors
38
215,800
Amounts owed to group undertakings and other participating interests
117,208
88,833
Taxes and social security
64,200
-
Loans from directors
(2,200)
(1,075)
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).