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REGISTERED NUMBER: 09865239 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

SOURCE PARTNERSHIP CONSULTING LIMITED

SOURCE PARTNERSHIP CONSULTING LIMITED (REGISTERED NUMBER: 09865239)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


SOURCE PARTNERSHIP CONSULTING LIMITED

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Ms C Squires





REGISTERED OFFICE: 159 High Street
Barnet
Hertfordshire
EN5 5SU





REGISTERED NUMBER: 09865239 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Ltd
159 High Street
Barnet
Hertfordshire
EN5 5SU

SOURCE PARTNERSHIP CONSULTING LIMITED (REGISTERED NUMBER: 09865239)

Abridged Balance Sheet
31 March 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,300 3,194

CURRENT ASSETS
Debtors 36,331 39,034
Cash at bank 24,037 59,747
60,368 98,781
CREDITORS
Amounts falling due within one year (40,000 ) (51,392 )
NET CURRENT ASSETS 20,368 47,389
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,668

50,583

CREDITORS
Amounts falling due after more than one
year

(22,482

)

(32,455

)
NET ASSETS 186 18,128

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings 36 17,978
SHAREHOLDERS' FUNDS 186 18,128

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

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

The director acknowledges her 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 November 2023 and were signed by:





Ms C Squires - Director


SOURCE PARTNERSHIP CONSULTING LIMITED (REGISTERED NUMBER: 09865239)

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

1. STATUTORY INFORMATION

Source Partnership Consulting 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 represents net sales of services, excluding VAT, but including income in relation to being part of the VAT flat rate scheme.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, 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.

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 3 (2022 - 6 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022 8,201
Additions 238
At 31 March 2023 8,439
DEPRECIATION
At 1 April 2022 5,007
Charge for year 1,132
At 31 March 2023 6,139
NET BOOK VALUE
At 31 March 2023 2,300
At 31 March 2022 3,194