Company registration number 03640330 (England and Wales)
CD PARTE ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
CD PARTE ASSOCIATES LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
-
0
199,665
Current assets
543,214
306,293
Prepayments and accrued income
-
0
197
Creditors: amounts falling due within one year
(5,070)
(5,205)
Net current assets
538,144
301,285
Total assets less current liabilities
538,144
500,950
Accruals and deferred income
(2,778)
(1,865)
Net assets
535,366
499,085
Capital and reserves
535,366
499,085
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
1
1

CD Parte Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2nd Floor, 10 - 12 Love Lane, Pinner, Middlesex, HA5 3EF.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

CD PARTE ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 November 2023
C Parte
Director
Company registration number 03640330 (England and Wales)
2023-02-282022-03-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityChristopher Parte036403302022-03-012023-02-28036403302023-02-28036403302022-02-2803640330core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2803640330core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-28036403302021-03-012022-02-2803640330bus:Director12022-03-012023-02-2803640330bus:PrivateLimitedCompanyLtd2022-03-012023-02-2803640330bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-2803640330bus:Micro-entities2022-03-012023-02-2803640330bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2803640330bus:FullAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP