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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
Page
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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
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THE PARTNERSHIP LICENSING (LONDON) LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,656 
6,793 
Cash at bank and in hand
120,755 
58,283 
122,411 
65,076 
Creditors: amounts falling due within one year
(54,843)
(16,826)
Net current assets
67,568 
48,250 
Net assets
67,568 
48,250 
Capital and reserves
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
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THE PARTNERSHIP LICENSING (LONDON) LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,622 
6,793 
Trade debtors
1,654 
- 
4,276 
6,793 
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 
£ 
£ 
VAT
3,014 
(250)
Trade creditors
12,454 
- 
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 
- 
54,843 
16,826 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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