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Company Registration No. 03324145 (England and Wales)
HALTWHISTLE PARTNERSHIP LTD Unaudited accounts for the year ended 31 March 2023
HALTWHISTLE PARTNERSHIP LTD Unaudited accounts Contents
Page
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HALTWHISTLE PARTNERSHIP LTD Company Information for the year ended 31 March 2023
Directors
Julie Gibbon Alan Sharp Thomas Teasdale J Clarke J S Scott M Bowes I Stott P F Adams I Dommett M A McGlade A D Saunders J Eastlake
Secretary
M Lawrie
Company Number
03324145 (England and Wales)
Registered Office
WESTBOURNE HOUSE MAIN STREET HALTWHISTLE NORTHUMBERLAND NE49 0AZ
Accountants
The Books Accountants Ltd Westbourne House Main Street Haltwhistle Northumberland NE49 0AZ
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HALTWHISTLE PARTNERSHIP LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
520,724 
535,996 
Current assets
Debtors
4,240 
2,457 
Cash at bank and in hand
215,130 
233,052 
219,370 
235,509 
Creditors: amounts falling due within one year
(7,805)
(2,457)
Net current assets
211,565 
233,052 
Net assets
732,289 
769,048 
Capital and reserves
Profit and loss account
732,289 
769,048 
Shareholders' funds
732,289 
769,048 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 October 2023 and were signed on its behalf by
Alan Sharp Director Company Registration No. 03324145
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HALTWHISTLE PARTNERSHIP LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
HALTWHISTLE PARTNERSHIP LTD is a private company, limited by shares, registered in England and Wales, registration number 03324145. The registered office is WESTBOURNE HOUSE, MAIN STREET, HALTWHISTLE, NORTHUMBERLAND, NE49 0AZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% Straight Line
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
761,358 
101,952 
863,310 
At 31 March 2023
761,358 
101,952 
863,310 
Depreciation
At 1 April 2022
225,587 
101,727 
327,314 
Charge for the year
15,227 
45 
15,272 
At 31 March 2023
240,814 
101,772 
342,586 
Net book value
At 31 March 2023
520,544 
180 
520,724 
At 31 March 2022
535,771 
225 
535,996 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,240 
2,457 
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HALTWHISTLE PARTNERSHIP LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
7,805 
2,457 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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