Company Registration No. 11622868 (England and Wales)
THE PARTNERSHIP LICENSING (LONDON) LTD
Unaudited accounts
for the year ended 30 September 2023
THE PARTNERSHIP LICENSING (LONDON) LTD
Unaudited accounts
Contents
THE PARTNERSHIP LICENSING (LONDON) LTD
Company Information
for the year ended 30 September 2023
Director
Jonathan Townsend
Company Number
11622868 (England and Wales)
Registered Office
162 STEPHENDALE ROAD
LONDON
SW6 2PL
ENGLAND
Accountants
FAST
Britannia House
Glenthorne Road
London
W6 0LH
THE PARTNERSHIP LICENSING (LONDON) LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
120,755
58,283
Creditors: amounts falling due within one year
(54,843)
(16,826)
Net current assets
67,568
48,250
Called up share capital
1
1
Profit and loss account
67,567
48,249
Shareholders' funds
67,568
48,250
For the year ending 30 September 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 his 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 7 July 2024 and were signed on its behalf by
Jonathan Townsend
Director
Company Registration No. 11622868
THE PARTNERSHIP LICENSING (LONDON) LTD
Notes to the Accounts
for the year ended 30 September 2023
THE PARTNERSHIP LICENSING (LONDON) LTD is a private company, limited by shares, registered in England and Wales, registration number 11622868. The registered office is 162 STEPHENDALE ROAD, LONDON, SW6 2PL, 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
Amounts falling due after more than one year
Amounts due from group undertakings etc.
(2,620)
-
5
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
53,736
6,356
Taxes and social security
(22,300)
10,720
Loans from directors
7,939
-
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).