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Registered number: 12156926
Casey Partners Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
R H Ball & Co
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12156926
2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 164,236
164,236
Creditors: Amounts Falling Due Within One Year 5 (165,096 )
NET CURRENT ASSETS (LIABILITIES) (165,096 )
TOTAL ASSETS LESS CURRENT LIABILITIES (860 )
NET LIABILITIES (860 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (960 )
SHAREHOLDERS' FUNDS (860)
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Gillian Casey
Director
25/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Casey Partners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12156926 . The registered office is 7 Brook Park Gaddesby Lane, Rearsby, Leicester, LE7 4ZB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 September 2022 164,236
As at 31 August 2023 164,236
Net Book Value
As at 31 August 2023 164,236
As at 1 September 2022 164,236
5. Creditors: Amounts Falling Due Within One Year
2023
£
Accruals and deferred income 660
Director's loan account 164,436
165,096
6. Share Capital
2023
£
Allotted, Called up and fully paid 100
Page 2