Company registration number 09782185 (England and Wales)
WHY NOT PARTNERING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
WHY NOT PARTNERING LTD
BALANCE SHEET
AS AT 31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
as restated
£
£
£
£
Fixed assets
32,819
44,758
Current assets
545,571
408,454
Prepayments and accrued income
292,837
13,924
Creditors: amounts falling due within one year
(1,094,743)
(255,603)
Net current (liabilities)/assets
(256,335)
166,775
Total assets less current liabilities
(223,516)
211,533
Creditors: amounts falling due after more than one year
(19,664)
(26,018)
Net (liabilities)/assets
(243,180)
185,515
Capital and reserves
(243,180)
185,515
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
4
8
2
Prior period adjustment

The comparative figures have been adjusted to show amounts recharged to a subsidiary company in Eire within turnover rather than the prior treatment of crediting the expense. This has not adjusted the reported profit for the year or balance sheet net asset total.

Why Not Partnering Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 264 Banbury Road, Oxford, Oxfordshire, OX2 7DY.

For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

WHY NOT PARTNERING LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2022
31 December 2022
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 10 October 2023 and are signed on its behalf by:
Ms S A Caruana
Director
Company registration number 09782185 (England and Wales)
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