Supply Chain Partnering Limited 03167458 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is dormant and has not traded during the year Digita Accounts Production Advanced 6.30.9574.0 true DAC Gaudoin WS Pinkney 03167458 2023-04-01 2024-03-31 03167458 2024-03-31 03167458 bus:OrdinaryShareClass1 2024-03-31 03167458 core:RetainedEarningsAccumulatedLosses 2024-03-31 03167458 core:ShareCapital 2024-03-31 03167458 core:CurrentFinancialInstruments 2024-03-31 03167458 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03167458 bus:FRS102 2023-04-01 2024-03-31 03167458 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03167458 bus:FullAccounts 2023-04-01 2024-03-31 03167458 bus:RegisteredOffice 2023-04-01 2024-03-31 03167458 bus:Director2 2023-04-01 2024-03-31 03167458 bus:Director3 2023-04-01 2024-03-31 03167458 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 03167458 bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 03167458 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03167458 countries:EnglandWales 2023-04-01 2024-03-31 03167458 2023-03-31 03167458 bus:OrdinaryShareClass1 2023-03-31 03167458 core:RetainedEarningsAccumulatedLosses 2023-03-31 03167458 core:ShareCapital 2023-03-31 03167458 core:CurrentFinancialInstruments 2023-03-31 03167458 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 03167458

Supply Chain Partnering Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Supply Chain Partnering Limited

Profit and Loss Account for the Year Ended 31 March 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Supply Chain Partnering Limited

(Registration number: 03167458)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

2,500

2,500

Cash at bank and in hand

 

158

158

 

2,658

2,658

Creditors: Amounts falling due within one year

5

(750)

(750)

Net assets

 

1,908

1,908

Capital and reserves

 

Called up share capital

6

5,000

5,000

Retained earnings

(3,092)

(3,092)

Total equity

 

1,908

1,908

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 10 April 2024 and signed on its behalf by:
 

DAC Gaudoin
Director

   
     
 

Supply Chain Partnering Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

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:
Unit 17 Swallow Court Devonshire Gate
Sampford Peverell
Tiverton
Devon
EX16 7EJ

These financial statements were authorised for issue by the Board on 10 April 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

2024
£

2023
£

Other debtors

2,500

2,500

 

2,500

2,500

 

Supply Chain Partnering Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

4

Cash and cash equivalents

2024
£

2023
£

Cash at bank

158

158

5

Creditors

2024
£

2023
£

Due within one year

Other creditors

750

750

6

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary shares of £1 each

5,000

5,000

5,000

5,000