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Registered number: 07050639
NEGOTIUM PARTNERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
NEGOTIUM PARTNERS LIMITED

BALANCE SHEET
AS AT 30 JUNE 2024
2024 2023
£ £
Fixed assets 1,663 13,318
Current assets 53,097 169,033
Prepayments and accrued income 11,456 48,791
Creditors: amounts falling due within one year (29,287) (167,647)
Net current assets / (liabilities) 35,266 50,177
Total assets less current liabilities 36,929 63,495
Creditors: amounts falling due after more than one year (26,377) (54,535)
Net assets / (net liabilities) 10,552 8,960
Capital and reserves 10,552 8,960

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 0 (2023: 0).

NEGOTIUM PARTNERS LIMITED (07050639) is a private company limited by shares incorporated in England and Wales. The registered office address is 175, High Street, Tonbridge, TN9 1BX, England.

For the year ending 30 June 2024 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 of its financial statements for the year ended 30 June 2024 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 15 August 2024  and are signed on its behalf by:

Andrew Barry MYERS
Director
Company registration number: 07050639