2022-09-012023-08-312023-08-31false10893081CONSTANTIUM PARTNERS 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CONSTANTIUM PARTNERS LIMITED

Registered Number
10893081
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

CONSTANTIUM PARTNERS LIMITED
Company Information
for the year from 1 September 2022 to 31 August 2023

Director

LITTLE, Steven James

Registered Address

Unit C Anchor House School Lane
Chandler's Ford
Eastleigh
SO53 4DY

Registered Number

10893081 (England and Wales)
CONSTANTIUM PARTNERS LIMITED
Balance Sheet as at
31 August 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets6327436
327436
Current assets
Debtors11,58012,623
Cash at bank and on hand-1,088
11,58013,711
Creditors amounts falling due within one year9(10,745)(6,007)
Net current assets (liabilities)8357,704
Total assets less current liabilities1,1628,140
Net assets1,1628,140
Capital and reserves
Called up share capital1,0001,000
Profit and loss account1627,140
Shareholders' funds1,1628,140
The financial statements were approved and authorised for issue by the Director on 16 November 2023, and are signed on its behalf by:
LITTLE, Steven James
Director
Registered Company No. 10893081
CONSTANTIUM PARTNERS LIMITED
Notes to the Financial Statements
for the year ended 31 August 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
4.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
Revenue recognition policy
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20232022
Average number of employees during the year11
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 September 221,537
At 31 August 231,537
Depreciation and impairment
At 01 September 221,101
Charge for year109
At 31 August 231,210
Net book value
At 31 August 23327
At 31 August 22436
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
LITTLE, Steven James11,87916,34217,61910,602
11,87916,34217,61910,602
Loans between the director and the company are interest free and repayable on demand
8.Debtors within one year

2023

2022

££
Trade debtors / trade receivables390-
Amounts owed by associates and joint ventures / participating interests10,60311,880
Other debtors-351
Prepayments and accrued income587392
Total11,58012,623
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
9.Creditors within one year

2023

2022

££
Trade creditors / trade payables-2,400
Taxation and social security5,6122,502
Other creditors3,428-
Accrued liabilities and deferred income1,7051,105
Total10,7456,007
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.