The De Rouet Partnership Limited 09083736 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is financial management Digita Accounts Production Advanced 6.30.9574.0 true 09083736 2023-01-01 2023-12-31 09083736 2023-12-31 09083736 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09083736 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 09083736 bus:Micro-entities 2023-01-01 2023-12-31 09083736 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09083736 bus:FullAccounts 2023-01-01 2023-12-31 09083736 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09083736 bus:RegisteredOffice 2023-01-01 2023-12-31 09083736 bus:Director1 2023-01-01 2023-12-31 09083736 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09083736 countries:EnglandWales 2023-01-01 2023-12-31 09083736 2022-01-01 2022-12-31 09083736 2022-12-31 09083736 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 09083736 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09083736

PREPARED FOR THE REGISTRAR

The De Rouet Partnership Limited

Unaudited Financial Statements

for the Year Ended 31 December 2023

 

The De Rouet Partnership Limited

(Registration number: 09083736)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

154,412

139,028

Current assets

284,053

310,387

Creditors: Amounts falling due within one year

(72,881)

(54,971)

Net current assets

211,172

255,416

Total assets less current liabilities

365,584

394,444

Creditors: Amounts falling due after more than one year

(24,558)

(22,032)

Accruals and deferred income

(3,150)

(2,958)

 

337,876

369,454

Capital and reserves

337,876

369,454

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
GL51 0UX

The principal place of business is:
Spring Farm
Middle Lypiatt
Gloucestershire
GL6 7LP

Staff numbers

The average number of persons employed by the company (including the director) during the year was as follows:

2023
 No.

2022
 No.

Average number of employees

5

5

 

The De Rouet Partnership Limited

(Registration number: 09083736)
Balance Sheet as at 31 December 2023

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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

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.

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

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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 April 2024
 

.........................................
S De Rouet
Director