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Registration number: 07392157

The Learning Partnership.com trading Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

The Learning Partnership.com trading Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Learning Partnership.com trading Ltd

Company Information

Director

Mr Aulden Dunipace

Company secretary

Mr Anthony Newsome

Registered office

The Barn
Goose Farm
North Street
Fritwell
Oxfordshire
OX27 7QS

Accountants

AIMS Accountants for Business
1 Grimthorpe Close
St Albans
Hertfordshire
AL3 5RW

 

The Learning Partnership.com trading Ltd

(Registration number: 07392157)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

1,362

1,980

Current assets

58,498

38,933

Creditors: Amounts falling due within one year

(23,030)

(9,428)

Net current assets

35,468

29,505

Total assets less current liabilities

36,830

31,485

Creditors: Amounts falling due after more than one year

(299,616)

(299,616)

Accruals and deferred income

(2,000)

(2,000)

 

(264,786)

(270,131)

Capital and reserves

(264,786)

(270,131)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Barn
Goose Farm
North Street
Fritwell
Oxfordshire
OX27 7QS

These financial statements were authorised for issue by the director on 28 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

The Learning Partnership.com trading Ltd

(Registration number: 07392157)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 March 2024
 

.........................................
Mr Aulden Dunipace
Director