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REGISTERED NUMBER: 03568007 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

THE MALTINGS PARTNERSHIP LIMITED

THE MALTINGS PARTNERSHIP LIMITED (REGISTERED NUMBER: 03568007)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE MALTINGS PARTNERSHIP LIMITED

COMPANY INFORMATION
for the Year Ended 31 OCTOBER 2023







DIRECTOR: Mr T N Rodger





SECRETARY: Mrs T G Rodger





REGISTERED OFFICE: 31 Pasture Road
Letchworth Garden City
Hertfordshire
SG6 3LR





REGISTERED NUMBER: 03568007 (England and Wales)





ACCOUNTANTS: Foxley Kingham
Chartered Accountants
260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL

THE MALTINGS PARTNERSHIP LIMITED (REGISTERED NUMBER: 03568007)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 - 98

CURRENT ASSETS
Debtors 6 1,274 1,522
Cash at bank 24,047 26,203
25,321 27,725
CREDITORS
Amounts falling due within one year 7 10,082 7,123
NET CURRENT ASSETS 15,239 20,602
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,239

20,700

PROVISIONS FOR LIABILITIES - 136
NET ASSETS 15,239 20,564

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 15,139 20,464
SHAREHOLDERS' FUNDS 15,239 20,564

THE MALTINGS PARTNERSHIP LIMITED (REGISTERED NUMBER: 03568007)

BALANCE SHEET - continued
31 OCTOBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





Mr T N Rodger - Director


THE MALTINGS PARTNERSHIP LIMITED (REGISTERED NUMBER: 03568007)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 OCTOBER 2023

1. STATUTORY INFORMATION

The Maltings Partnership Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the total amount of commissions and fees received during the year and derives from the provision of services falling within the company's ordinary activities.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings and equipment - 33% on cost

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates defined contribution pension schemes. Contributions payable to the company's pension schemes are charged to the profit and loss account in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

THE MALTINGS PARTNERSHIP LIMITED (REGISTERED NUMBER: 03568007)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 OCTOBER 2023

5. TANGIBLE FIXED ASSETS
Fixtures,
fittings
and
equipment
£   
COST
At 1 November 2022 5,680
Disposals (5,680 )
At 31 October 2023 -
DEPRECIATION
At 1 November 2022 5,582
Charge for year 32
Eliminated on disposal (5,614 )
At 31 October 2023 -
NET BOOK VALUE
At 31 October 2023 -
At 31 October 2022 98

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 1,274 1,522

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security - 680
Other creditors 10,082 6,443
10,082 7,123

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary Shares £1 100 100