Company Registration No. 09245487 (England and Wales)
The Engagement Partnership Ltd
Unaudited accounts
for the year ended 31 October 2023
The Engagement Partnership Ltd
Unaudited accounts
Contents
The Engagement Partnership Ltd
Company Information
for the year ended 31 October 2023
Company Number
09245487 (England and Wales)
Registered Office
18 Courthope Road
London
NW3 2LB
England
The Engagement Partnership Ltd
Statement of financial position
as at 31 October 2023
Called up share capital not paid
(2)
(2)
Cash at bank and in hand
49,714
123,893
Creditors: amounts falling due within one year
(3,842)
(16,767)
Net current assets
50,987
123,373
Total assets less current liabilities
50,985
123,371
Creditors: amounts falling due after more than one year
(13,215)
(17,876)
Profit and loss account
37,770
105,495
Shareholders' funds
37,770
105,495
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2024 and were signed on its behalf by
Ruth Bray
Director
Company Registration No. 09245487
The Engagement Partnership Ltd
Notes to the Accounts
for the year ended 31 October 2023
The Engagement Partnership Ltd is a private company, limited by shares, registered in England and Wales, registration number 09245487. The registered office is 18 Courthope Road, London, NW3 2LB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
5,115
10,868
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,486
4,759
Taxes and social security
2,953
11,258
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).