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REGISTERED NUMBER: 04738700 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Community First Partnership Limited

Community First Partnership Limited (Registered number: 04738700)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Community First Partnership Limited

Company Information
for the Year Ended 31 May 2023







DIRECTORS: I F Baggott
Mrs C B Baggott





SECRETARY: Mrs C B Baggott





REGISTERED OFFICE: 16 Church Avenue
Holy Cross
Clent
Stourbridge
Worcestershire
DY9 9QT





REGISTERED NUMBER: 04738700 (England and Wales)





ACCOUNTANTS: WJW Accountancy Services Limited
Rear of No.1
Carriers Fold
Church Road
Wombourne
WV5 9DH

Community First Partnership Limited (Registered number: 04738700)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,077 4,650

CURRENT ASSETS
Debtors 5 106,581 44,229
Cash at bank 22,444 78,259
129,025 122,488
CREDITORS
Amounts falling due within one year 6 65,695 83,750
NET CURRENT ASSETS 63,330 38,738
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,407

43,388

PROVISIONS FOR LIABILITIES 1,088 -
NET ASSETS 66,319 43,388

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 66,317 43,386
66,319 43,388

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

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

The directors acknowledge their 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.

Community First Partnership Limited (Registered number: 04738700)

Balance Sheet - continued
31 May 2023


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 Board of Directors and authorised for issue on 10 November 2023 and were signed on its behalf by:




I F Baggott - Director



Mrs C B Baggott - Director


Community First Partnership Limited (Registered number: 04738700)

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

1. STATUTORY INFORMATION

Community First Partnership 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 6 ) .

Community First Partnership Limited (Registered number: 04738700)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022 62,311
Additions 1,405
At 31 May 2023 63,716
DEPRECIATION
At 1 June 2022 57,661
Charge for year 1,978
At 31 May 2023 59,639
NET BOOK VALUE
At 31 May 2023 4,077
At 31 May 2022 4,650

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 104,586 40,976
Other debtors 1,995 3,253
106,581 44,229

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade creditors 226 27
Taxation and social security 60,978 50,678
Other creditors 4,491 33,045
65,695 83,750

7. OTHER FINANCIAL COMMITMENTS

The Company operates a defined contribution pension scheme for the Directors and employees. The assets of the scheme are held separately from those of the Company an independently administered fund.
Unpaid contribution due to the fund as at 31 May 2023 £3,216 (2022 - £14,600).

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 31 May 2023 the Company owes the Directors £25 (2022 - £377). During the year dividends paid to directors amounted to £93,100.

Community First Partnership Limited (Registered number: 04738700)

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

9. ULTIMATE CONTROLLING PARTY

The Company is under the control of the directors, who own 100% of the issued share capital.