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KINTSUGI PARTNERSHIP LTD

Registered Number
13468576
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

KINTSUGI PARTNERSHIP LTD
Company Information
for the year from 1 July 2022 to 30 June 2023

Directors

KING, Aldo Andrew Thomas
RYATTEL, Irina

Registered Address

86-90 Paul Street
London
EC2A 4NE

Registered Number

13468576 (England and Wales)
KINTSUGI PARTNERSHIP LTD
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets526,97026,038
26,97026,038
Current assets
Debtors-422
Cash at bank and on hand2481,201
2481,623
Creditors amounts falling due within one year(35,372)(21,811)
Net current assets (liabilities)(35,124)(20,188)
Total assets less current liabilities(8,154)5,850
Net assets(8,154)5,850
Capital and reserves
Called up share capital11
Profit and loss account(8,155)5,849
Shareholders' funds(8,154)5,850
The financial statements were approved and authorised for issue by the Board of Directors on 21 August 2023, and are signed on its behalf by:
KING, Aldo Andrew Thomas
Director
Registered Company No. 13468576
KINTSUGI PARTNERSHIP LTD
Notes to the Financial Statements
for the year ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery3
Office Equipment3
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 July 2233,739
Additions13,683
At 30 June 2347,422
Depreciation and impairment
At 01 July 227,701
Charge for year12,751
At 30 June 2320,452
Net book value
At 30 June 2326,970
At 30 June 2226,038