Company registration number 04227209 (England and Wales)
HALE PARTNERSHIP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
HALE PARTNERSHIP LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
HALE PARTNERSHIP LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,020
472
Current assets
40,812
58,654
Creditors: amounts falling due within one year
(15,902)
(32,551)
Net current assets
24,910
26,103
Total assets less current liabilities
26,930
26,575
Net assets
26,930
26,575
Capital and reserves
26,930
26,575
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company provided the director with a loan. As at 30 September 2023, an amount of £Nil (2022: £10,606 ) remained outstanding from the director. The loan is interest free and repayable on demand and is shown in other debtors.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Hale Partnership Limited is a private company limited by shares incorporated in England and Wales. The registered office is 29-31 Castle Street, High Wycombe, Buckinghamshire, United Kingdom, HP13 6RU.
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
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.
HALE PARTNERSHIP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 6 November 2023
Mr. F. B. Hale
Director
Company registration number 04227209 (England and Wales)