The Intrinsic Partnership Limited SC535232 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Provision of Graphic Design Services Digita Accounts Production Advanced 6.30.9574.0 true SC535232 2022-06-01 2023-05-31 SC535232 2023-05-31 SC535232 bus:Original 2023-05-31 SC535232 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 SC535232 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 SC535232 bus:Micro-entities 2022-06-01 2023-05-31 SC535232 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 SC535232 bus:FullAccounts 2022-06-01 2023-05-31 SC535232 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 SC535232 bus:RegisteredOffice 2022-06-01 2023-05-31 SC535232 bus:Director1 2022-06-01 2023-05-31 SC535232 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 SC535232 countries:Scotland 2022-06-01 2023-05-31 SC535232 2021-06-01 2022-05-31 SC535232 2022-05-31 SC535232 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 SC535232 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: SC535232

The Intrinsic Partnership Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

The Intrinsic Partnership Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Intrinsic Partnership Limited

Company Information

Director

Mr Stuart Martin

Registered office

1/1 Pinegrove Gardens
Barnton
Edinburgh
Midlothian
EH4 8DA

 

The Intrinsic Partnership Limited

(Registration number: SC535232)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

1,946

2,178

Current assets

13,475

21,979

Creditors: Amounts falling due within one year

(6,838)

(10,503)

Net current assets

6,637

11,476

Total assets less current liabilities

8,583

13,654

Creditors: Amounts falling due after more than one year

(598)

-

Accruals and deferred income

(2,122)

(1,800)

 

5,863

11,854

Capital and reserves

5,863

11,854

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
1/1 Pinegrove Gardens
Barnton
Edinburgh
Midlothian
EH4 8DA
Scotland

These financial statements were authorised for issue by the director on 16 February 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).

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.

 

The Intrinsic Partnership Limited

(Registration number: SC535232)
Balance Sheet as at 31 May 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 February 2024
 

.........................................
Mr Stuart Martin
Director

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.