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Transform Partners Limited
Registered Number:06434293
For the period ended 29 November 2022
England and Wales
Unaudited Financial Statements
2
For the period ended 29 November 2022
Transform Partners Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06434293
As at 29 November 2022
Transform Partners Limited
Statement of Financial Position
£
£
2021
2022
Notes
Current assets
Trade and other receivables
6,474
2,923
2
181
Cash and cash equivalents
309
3,232
6,655
Trade and other payables: amounts falling due within one
year
(13,183)
(11,561)
3
(6,528)
(8,329)
Net current liabilities
Total assets less current liabilities
(8,329)
(6,528)
(8,329)
Net liabilities
(6,528)
Capital and reserves
Called up share capital
5
5
Retained earnings
(8,334)
(6,533)
(8,329)
(6,528)
Shareholders' funds
For the period ended 29 November 2022 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 of its financial statements for the period ended 29 November 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
I. P. Bartlett Director
These financial statements were approved and authorised for issue by the Board on 22 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the period ended 29 November 2022
Transform Partners Limited
Notes to the Financial Statements
Statutory Information
Transform Partners Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06434293.
Registered address:
24 Radway Road
Southampton
Hampshire
SO15 7PW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Significant judgements and estimates
Going Concern The financial statements have been prepared on a going concern basis under the assumption of the director's ongoing support of the company for the foreseeable future.
Revenue recognition
Turnover represents amounts receivable for services excluding VAT. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
2. Trade and other receivables
2021
2022
£
£
Other debtors
2,923
6,474
The debtors above include the following amounts falling due after more than one year:
Other debtors
402
3,594
3. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Trade creditors
-
1
Taxation and social security
4,311
5,932
Other creditors
7,250
7,250
11,561
13,183
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5
For the period ended 29 November 2022
Transform Partners Limited
Notes to the Financial Statements Continued
4. Directors advances and guarantees
Loaned
Repaid
Interest
At 29/11/2021
At 29/11/2022
£
£
£
£
£
I. P. Bartlett
Loan
2,880
2,462
2,069
2,832
345
2,880
2,462
2,069
2,832
345
5. Guarantees and other financial commitments
Guarantees and contingent assets and liabilities
Amount paid
and liability
incurred
£
£
Maximum
liability
I. P. Bartlett
Has undertaken guarantee of a loan to the company
4,900
-
4,900
-
6. Average number of persons employed
During the year the average number of employees was 0
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