Company registration number:
04203663
Partners With You Limited
Unaudited filleted financial statements
31 March 2023
Partners With You Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Partners With You Limited
Directors and other information
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Director |
Sally Hindmarch |
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Secretary |
R L Hindmarch |
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Company number |
04203663 |
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Registered office |
306 Hughenden Road |
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High Wycombe |
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Bucks |
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HP13 5PF |
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Accountants |
Ruskells Limited |
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The Tall House |
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29a West Street |
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Marlow |
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Bucks |
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SL7 2LS |
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Partners With You Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Partners With You Limited
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Partners With You Limited for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Partners With You Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Partners With You Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Partners With You Limited and its director as a body for our work or for this report.
It is your duty to ensure that Partners With You Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Partners With You Limited. You consider that Partners With You Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Partners With You Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ruskells Limited
Chartered Accountants
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
15 November 2023
Partners With You Limited
Statement of financial position
31 March 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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- |
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102 |
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_______ |
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_______ |
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Current assets |
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1,446 |
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21,056 |
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Creditors: amounts falling due within one year |
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(
10,169) |
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(
8,572) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
8,723) |
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12,484 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
8,723) |
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12,586 |
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Creditors: amounts falling due after more than one year |
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(
4,838) |
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(
6,767) |
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Accruals and deferred income |
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(
700) |
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(
700) |
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_______ |
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Net (liabilities)/assets |
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(
14,261) |
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5,119 |
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_______ |
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_______ |
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Capital and reserves |
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(
14,261) |
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5,119 |
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_______ |
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_______ |
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Notes to the financial statements
Partners With You Limited
Year ended 31 March 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Sally Hindmarch |
460 |
(
2,135) |
(
1,675) |
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_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Sally Hindmarch |
(
5,132) |
5,592 |
460 |
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_______ |
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3.
Going Concern
The director commits to supporting the business financially so that it may be considered as a going concern.
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 November 2023
, and are signed on behalf of the board by:
Sally Hindmarch
Director
Company registration number:
04203663
The company is a private company limited by shares, registered in England.