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REGISTERED NUMBER: 02107507 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Partnership Secretarial Services Limited

Partnership Secretarial Services Limited (Registered number: 02107507)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Partnership Secretarial Services Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: A R Morgan





REGISTERED OFFICE: Enterprise House
18 Eastern Road
Romford
RM1 3PJ





REGISTERED NUMBER: 02107507 (England and Wales)





ACCOUNTANTS: Barnes Wedge Limited
Chartered Accountants
Handel House
Roselawn Fields
Chelmsford
Essex
CM1 7GB

Partnership Secretarial Services Limited (Registered number: 02107507)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 - 4,000

CURRENT ASSETS
Debtors 5 47,407 53,408
Cash at bank 6,268 9,195
53,675 62,603
CREDITORS
Amounts falling due within one year 6 - 4,005
NET CURRENT ASSETS 53,675 58,598
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,675

62,598

CAPITAL AND RESERVES
Called up share capital 12,500 12,500
Retained earnings 41,175 50,098
53,675 62,598

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 October 2023 and were signed by:





A R Morgan - Director


Partnership Secretarial Services Limited (Registered number: 02107507)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Partnership Secretarial Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Group structure
The company and its parent form a small group. The company is therefore not required to produce
consolidated financial statements and has not done so. These financial statements present information
about the company as a single entity.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2022 4,000
Disposals (4,000 )
At 31 March 2023 -
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 4,000

Partnership Secretarial Services Limited (Registered number: 02107507)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 863 7,714
Amounts owed by group undertakings 46,456 42,456
Other debtors 88 3,238
47,407 53,408

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors - 2,896
Taxation and social security - 109
Other creditors - 1,000
- 4,005

7. ULTIMATE CONTROLLING PARTY

The directors do not consider there to be an ultimate controlling party.