AGNEW PARTNERSHIP LTD

Company Registration Number:
NI646762 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

AGNEW PARTNERSHIP LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

AGNEW PARTNERSHIP LTD

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 47,800 95,600
Tangible assets: 4 1,038,098 1,048,577
Total fixed assets: 1,085,898 1,144,177
Current assets
Stocks: 705,118 654,665
Debtors:   101,487 132,715
Cash at bank and in hand: 306,021 199,355
Total current assets: 1,112,626 986,735
Creditors: amounts falling due within one year:   (313,724) (304,758)
Net current assets (liabilities): 798,902 681,977
Total assets less current liabilities: 1,884,800 1,826,154
Creditors: amounts falling due after more than one year:   (795,947) (822,706)
Total net assets (liabilities): 1,088,853 1,003,448
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 1,088,850 1,003,445
Shareholders funds: 1,088,853 1,003,448

The notes form part of these financial statements

AGNEW PARTNERSHIP LTD

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 April 2024
and signed on behalf of the board by:

Name: Edward Agnew
Status: Director

The notes form part of these financial statements

AGNEW PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AGNEW PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

AGNEW PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Intangible Assets

Total
Cost £
At 01 August 2022 239,000
At 31 July 2023 239,000
Amortisation
At 01 August 2022 143,400
Charge for year 47,800
At 31 July 2023 191,200
Net book value
At 31 July 2023 47,800
At 31 July 2022 95,600

AGNEW PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible Assets

Total
Cost £
At 01 August 2022 1,153,044
Additions 62,769
Disposals (17,500)
At 31 July 2023 1,198,313
Depreciation
At 01 August 2022 104,467
Charge for year 65,083
On disposals (9,335)
At 31 July 2023 160,215
Net book value
At 31 July 2023 1,038,098
At 31 July 2022 1,048,577