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REGISTERED NUMBER: 08123240 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 30th June 2023

for

Hillstreet Partnership Limited

Hillstreet Partnership Limited (Registered number: 08123240)






Contents of the Financial Statements
for the Year Ended 30th June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hillstreet Partnership Limited

Company Information
for the Year Ended 30th June 2023







DIRECTORS: Mrs L McFaul
Mr I C W McFaul





REGISTERED OFFICE: 14A Market Place
Uttoxeter
Staffordshire
ST14 8HP





REGISTERED NUMBER: 08123240 (England and Wales)





ACCOUNTANTS: Rice & Co Limited
Chartered Accountants
14a Market Place
Uttoxeter
Staffordshire
ST14 8HP

Hillstreet Partnership Limited (Registered number: 08123240)

Balance Sheet
30th June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,597 3,462

CURRENT ASSETS
Debtors 5 7,625 4,625
Cash at bank 11,286 22,316
18,911 26,941
CREDITORS
Amounts falling due within one year 6 13,733 19,520
NET CURRENT ASSETS 5,178 7,421
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,775

10,883

PROVISIONS FOR LIABILITIES 493 658
NET ASSETS 7,282 10,225

CAPITAL AND RESERVES
Called up share capital 6 6
Retained earnings 7,276 10,219
SHAREHOLDERS' FUNDS 7,282 10,225

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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.

Hillstreet Partnership Limited (Registered number: 08123240)

Balance Sheet - continued
30th June 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 31st October 2023 and were signed on its behalf by:





Mrs L McFaul - Director


Hillstreet Partnership Limited (Registered number: 08123240)

Notes to the Financial Statements
for the Year Ended 30th June 2023

1. STATUTORY INFORMATION

Hillstreet 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 and value added tax. Turnover is recognised when services have been provided resulting in the company obtaining the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings and equipment - 25% on reducing balance
Computer equipment - 25% on reducing balance

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.

Hillstreet Partnership Limited (Registered number: 08123240)

Notes to the Financial Statements - continued
for the Year Ended 30th June 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures,
fittings
and Computer
equipment equipment Totals
£    £    £   
COST
At 1st July 2022
and 30th June 2023 2,748 7,942 10,690
DEPRECIATION
At 1st July 2022 1,791 5,437 7,228
Charge for year 239 626 865
At 30th June 2023 2,030 6,063 8,093
NET BOOK VALUE
At 30th June 2023 718 1,879 2,597
At 30th June 2022 957 2,505 3,462

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 7,625 4,625

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 6,232 13,804
Other creditors 7,501 5,716
13,733 19,520