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Logo On Report
Registered Number: 11217682
England and Wales

 

 

 

NATIONAL FRAMEWORK PARTNERSHIP LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Directors Emma Higgs
Mark Harrison
Stuart Cocks
Registered Number 11217682
Registered Office International House
36-38 Cornhill
London
EC3V 3NG
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 2,535    3,784 
Tangible fixed assets 4 2,051    3,061 
4,586    6,845 
Current assets      
Debtors 5 186,709    58,527 
Cash at bank and in hand 668,020    417,682 
854,729    476,209 
Creditors: amount falling due within one year 6 (202,143)   (122,045)
Net current assets 652,586    354,164 
 
Total assets less current liabilities 657,172    361,009 
Provisions for liabilities 7 (1,151)  
Net assets 656,021    361,009 
 

Capital and reserves
     
Called up share capital 150    100 
Profit and loss account 655,871    360,909 
Shareholders' funds 656,021    361,009 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 28 June 2024 and were signed on its behalf by:


-------------------------------
Emma Higgs
Director
2
General Information
National Framework Partnership Ltd is a private company, limited by shares, registered in England and Wales, registration number 11217682, registration address International House, 36-38 Cornhill, London, EC3V 3NG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 1).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 April 2023 9,459    9,459 
Additions  
Disposals  
At 31 March 2024 9,459    9,459 
Amortisation
At 01 April 2023 5,675    5,675 
Charge for year 1,249    1,249 
On disposals  
At 31 March 2024 6,924    6,924 
Net book values
At 31 March 2024 2,535    2,535 
At 31 March 2023 3,784    3,784 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 April 2023 7,219    7,219 
Additions  
Disposals  
At 31 March 2024 7,219    7,219 
Depreciation
At 01 April 2023 4,158    4,158 
Charge for year 1,010    1,010 
On disposals  
At 31 March 2024 5,168    5,168 
Net book values
Closing balance as at 31 March 2024 2,051    2,051 
Opening balance as at 01 April 2023 3,061    3,061 


5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 83,437    56,483 
Amount Owed by Group Undertakings 14,744   
PAYE & Social Security   2,044 
Directors' Loan Accounts 2 88,528   
186,709    58,527 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 152,791    74,300 
Accrued Expenses 1,600    8,576 
Other Creditors   181 
Directors' Current Accounts 12,000   
VAT 35,752    38,988 
202,143    122,045 

7.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 1,151   
1,151   

8.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2024
£
 2023
£
 2024
£
 2023
£
Procurepublic Limited14,744 

Debtors include £14,743.82 due from the company with a director in common with the company. Other than the amounts disclosed above, no transactions with related parties were undertaken such as are required to be disclosed under FRS 102.
3