Company registration number 02783169 (England and Wales)
QUALITAS PARTNERSHIP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
QUALITAS PARTNERSHIP LIMITED
COMPANY INFORMATION
Directors
M Hayward
R Hayward
P Sherwood
Company number
02783169
Registered office
The Old Fire Station
Mill Street
Tewkesbury
Gloucestershire
GL20 5SB
Accountants
Paish Tooth Limited
35 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX
QUALITAS PARTNERSHIP LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
QUALITAS PARTNERSHIP LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF QUALITAS PARTNERSHIP LIMITED FOR THE YEAR ENDED 31 MARCH 2023
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Qualitas Partnership Limited for the year ended 31 March 2023, which comprise the balance sheet, 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 https://www.icaew.com/regulation.
This report is made solely to the board of directors of Qualitas Partnership 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 Qualitas Partnership Limited and state those matters that we have agreed to state to the board of directors of Qualitas Partnership Limited, 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 Qualitas Partnership Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Qualitas Partnership Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Qualitas Partnership 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 Qualitas Partnership 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.
Paish Tooth Limited
27 November 2023
Chartered Accountants
35 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX
QUALITAS PARTNERSHIP LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
26,302
19,248
Current assets
450,318
410,152
Prepayments and accrued income
6,118
5,107
Creditors: amounts falling due within one year
(226,282)
(181,038)
Net current assets
230,154
234,221
Total assets less current liabilities
256,456
253,469
Creditors: amounts falling due after more than one year
(128,001)
(138,114)
Accruals and deferred income
(23,374)
(29,890)
Net assets
105,081
85,465
Capital and reserves
105,081
85,465
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
6
6
Qualitas Partnership Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Fire Station, Mill Street, Tewkesbury, Gloucestershire, GL20 5SB.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
QUALITAS PARTNERSHIP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 24 November 2023 and are signed on its behalf by:
M Hayward
Director
Company registration number 02783169 (England and Wales)