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Registration number: 12891796

THESMEPARTNERS LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

THESMEPARTNERS LTD

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

THESMEPARTNERS LTD

Company Information

Director

Mrs Sonia Falak Naz Whiteley-Guest

Registered office

Ash House Farm
Baildon
West Yorkshire
BD17 6BG

Accountants

Nigel Gorski Consulting
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
THESMEPARTNERS LTD
for the Year Ended 30 September 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THESMEPARTNERS LTD for the year ended 30 September 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of THESMEPARTNERS LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of THESMEPARTNERS LTD and state those matters that we have agreed to state to the Board of Directors of THESMEPARTNERS LTD, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THESMEPARTNERS LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that THESMEPARTNERS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of THESMEPARTNERS LTD. You consider that THESMEPARTNERS LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of THESMEPARTNERS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Nigel Gorski Consulting
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

16 October 2023

 

THESMEPARTNERS LTD

(Registration number: 12891796)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

2,918

1,663

Current assets

122,318

84,253

Prepayments and accrued income

2,000

-

Creditors: Amounts falling due within one year

(45,472)

(34,842)

Net current assets

78,846

49,411

Total assets less current liabilities

81,764

51,074

Accruals and deferred income

(14,371)

(1,018)

 

67,393

50,056

Capital and reserves

67,393

50,056

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Ash House Farm
Baildon
West Yorkshire
BD17 6BG

These financial statements were authorised for issue by the director on 16 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 5).

3

Related party transactions

Transactions with the director

2023

At 1 October 2022
£

Advances to director
£

At 30 September 2023
£

Mrs Sonia Falak Naz Whiteley-Guest

Interest free loan repaid 4 October 2023

-

4,000

4,000

       
     

 

 

THESMEPARTNERS LTD

(Registration number: 12891796)
Balance Sheet as at 30 September 2023

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 October 2023
 

.........................................
Mrs Sonia Falak Naz Whiteley-Guest
Director