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REGISTERED NUMBER: 13133309 (England and Wales)















Financial Statements for the Year Ended 31 January 2023

for

HTH Partnership Limited

HTH Partnership Limited (Registered number: 13133309)






Contents of the Financial Statements
for the year ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HTH Partnership Limited

Company Information
for the year ended 31 January 2023







DIRECTORS: H C C Harman
T J Harman





REGISTERED OFFICE: Barn Studios
Gaterounds
Parkgate Road
Newdigate
Surrey
RH5 5AJ





REGISTERED NUMBER: 13133309 (England and Wales)





ACCOUNTANTS: LJP Accounting Ltd
Barn Studios
Gaterounds
Parkgate Road
Newdigate
Surrey
RH5 5AJ

HTH Partnership Limited (Registered number: 13133309)

Balance Sheet
31 January 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 580 725

CURRENT ASSETS
Stocks 68,574 62,496
Debtors 5 8,850 452
Cash at bank 409 4,900
77,833 67,848
CREDITORS
Amounts falling due within one year 6 91,277 70,399
NET CURRENT LIABILITIES (13,444 ) (2,551 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(12,864

)

(1,826

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (12,964 ) (1,926 )
SHAREHOLDERS' FUNDS (12,864 ) (1,826 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 April 2024 and were signed on its behalf by:





H C C Harman - Director


HTH Partnership Limited (Registered number: 13133309)

Notes to the Financial Statements
for the year ended 31 January 2023

1. STATUTORY INFORMATION

HTH Partnership Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
These financial statements have been prepared on a going concern basis. The company is dependent on the support of the directors (who are also shareholders). The directors have confirmed that they will continue to support the company and therefore the going concern basis is believed to be appropriate. The financial statements do not include any adjustment that might be necessary if the support were withdrawn.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

HTH Partnership Limited (Registered number: 13133309)

Notes to the Financial Statements - continued
for the year ended 31 January 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2022
and 31 January 2023 906
DEPRECIATION
At 1 February 2022 181
Charge for year 145
At 31 January 2023 326
NET BOOK VALUE
At 31 January 2023 580
At 31 January 2022 725

5. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Other debtors 5,809 -

Amounts falling due after more than one year:
Other debtors 3,041 452

Aggregate amounts 8,850 452

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 91,277 70,399

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the board of directors.