Company Registration No. 9236254 (England and Wales)
Agnentis Partners Limited
Unaudited accounts
for the year ended 28 February 2023
Agnentis Partners Limited
Unaudited accounts
Contents
Agnentis Partners Limited
Company Information
for the year ended 28 February 2023
Directors
Mr R Holt
Mrs L Holt
Company Number
9236254 (England and Wales)
Registered Office
145-147 St John Street
London
EC1V 4PW
Accountants
Maiden Accountancy Services
95 Seaside Road
Eastbourne
East Sussex
BN21 3PL
Agnentis Partners Limited
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
3,375
1,479
Creditors: amounts falling due within one year
(20,822)
(13,804)
Net current assets
12,567
26,688
Total assets less current liabilities
25,513
26,688
Creditors: amounts falling due after more than one year
(25,000)
(25,000)
Called up share capital
100
2
Profit and loss account
413
1,686
Shareholders' funds
513
1,688
For the year ending 28 February 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 23 October 2023 and were signed on its behalf by
Mr R Holt
Director
Company Registration No. 9236254
Agnentis Partners Limited
Notes to the Accounts
for the year ended 28 February 2023
Agnentis Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 9236254. The registered office is 145-147 St John Street, London, EC1V 4PW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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:
Fixtures & fittings
10% per annum on cost
4
Tangible fixed assets
Fixtures & fittings
At 28 February 2023
14,384
At 28 February 2023
12,946
Agnentis Partners Limited
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
Trade debtors
20,400
15,232
Other debtors
9,614
23,781
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
11,049
6,102
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).