2022-02-012023-01-312023-01-31false13138754FINANCE PARTNERS 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FINANCE PARTNERS LIMITED

Registered Number
13138754
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

FINANCE PARTNERS LIMITED
Company Information
for the year from 1 February 2022 to 31 January 2023

Directors

Faherty, Eimear
Scorer, Guy

Registered Address

13 The Close
Norwich
NR1 4DS

Registered Number

13138754 (England and Wales)
FINANCE PARTNERS LIMITED
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5102201
102201
Current assets
Debtors63516,428
Cash at bank and on hand18,2299,283
18,58015,711
Creditors amounts falling due within one year7(17,878)(13,766)
Net current assets (liabilities)7021,945
Total assets less current liabilities8042,146
Net assets8042,146
Capital and reserves
Called up share capital11
Profit and loss account8032,145
Shareholders' funds8042,146
The financial statements were approved and authorised for issue by the Board of Directors on 19 October 2023, and are signed on its behalf by:
Scorer, Guy
Director
Registered Company No. 13138754
FINANCE PARTNERS LIMITED
Notes to the Financial Statements
for the year ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year22
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 February 22300300
At 31 January 23300300
Depreciation and impairment
At 01 February 229999
Charge for year9999
At 31 January 23198198
Net book value
At 31 January 23102102
At 31 January 22201201
6.Debtors

2023

2022

££
Trade debtors / trade receivables3516,428
Total3516,428
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Taxation and social security2,326865
Other creditors12,42711,701
Accrued liabilities and deferred income3,1251,200
Total17,87813,766
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.