Company Registration No. 03082772 (England and Wales)
Business Partners Limited
Unaudited accounts
for the year ended 31 December 2023
Business Partners Limited
Unaudited accounts
Contents
Business Partners Limited
Company Information
for the year ended 31 December 2023
Directors
Simon Ian Bain
Mohsin Mehdi
Company Number
03082772 (England and Wales)
Registered Office
1 Coldbath Square
Office One
London
EC1R 5HL
Business Partners Limited
Statement of financial position
as at 31 December 2023
Intangible assets
206,759
206,759
Cash at bank and in hand
364,142
300,821
Net current assets
364,142
300,821
Total assets less current liabilities
570,901
507,580
Creditors: amounts falling due after more than one year
-
(48,935)
Net assets
570,901
458,645
Called up share capital
13,403,653
10,989,105
Share premium
63,296
63,296
Profit and loss account
(12,896,048)
(10,593,756)
Shareholders' funds
570,901
458,645
For the year ending 31 December 2023 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 January 2024 and were signed on its behalf by
Simon Ian Bain
Director
Company Registration No. 03082772
Business Partners Limited
Notes to the Accounts
for the year ended 31 December 2023
Business Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 03082772. The registered office is 1 Coldbath Square, Office One, London, EC1R 5HL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Other
Total
At 1 January 2023
221,156
(14,397)
206,759
At 31 December 2023
221,156
(14,397)
206,759
At 31 December 2023
221,156
(14,397)
206,759
At 31 December 2022
221,156
(14,397)
206,759
5
Creditors: amounts falling due after more than one year
2023
2022
6
Average number of employees
During the year the average number of employees was 3 (2022: 2).