2022-09-01 08669106 2023-08-31 08669106 2022-09-01 2023-08-31 08669106 2022-08-31 08669106 2021-09-01 2022-08-31 08669106 uk-core:WithinOneYear 2022-08-31 08669106 uk-core:WithinOneYear 2023-08-31 08669106 uk-core:ShareCapital 2023-08-31 08669106 uk-core:ShareCapital 2022-08-31 08669106 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 08669106 uk-core:RetainedEarningsAccumulatedLosses 2022-08-31 08669106 uk-bus:Director1 2022-09-01 2023-08-31 08669106 uk-core:ComputerEquipment 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure 08669106 uk-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 08669106 uk-bus:FRS102 2022-09-01 2023-08-31 08669106 uk-bus:FullAccounts 2022-09-01 2023-08-31 08669106 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
The Small Business Partnership Limited
Registered Number:08669106
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
The Small Business Partnership Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08669106
As at 31 August 2023
The Small Business Partnership Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
293
441
2
293
441
Current assets
Trade and other receivables
1,480
1,226
3
4,337
Cash and cash equivalents
5,032
6,258
5,817
Trade and other payables: amounts falling due within one
year
(7,863)
(7,383)
4
(2,046)
(1,125)
Net current liabilities
Total assets less current liabilities
(832)
(1,605)
(55)
(83)
Provisions for liabilities
(887)
Net liabilities
(1,688)
Capital and reserves
Called up share capital
1
1
Retained earnings
(888)
(1,689)
(887)
(1,688)
Shareholders' funds
For the year ended 31 August 2023 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Andrew Matthew Sykes Director
These financial statements were approved and authorised for issue by the Board on 04 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2023
The Small Business Partnership Limited
Notes to the Financial Statements
Statutory Information
The Small Business Partnership Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 08669106.
Registered address:
6 Silver Terrace
Sandbach
Cheshire
CW11 2JZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33% Reducing balance
Computer Equipment
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 September 2022
4,289
At 31 August 2023
4,289
Provision for depreciation and impairment
At 01 September 2022
3,848
Charge for year
148
At 31 August 2023
3,996
At 31 August 2023
Net book value
293
At 31 August 2022
441
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5
For the year ended 31 August 2023
The Small Business Partnership Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
1,226
1,480
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1
1
Other creditors
7,382
7,862
7,383
7,863
5. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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