IRIS Accounts Production v24.2.0.383 04281444 Board of Directors 1.1.23 31.12.23 31.12.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh042814442022-12-31042814442023-12-31042814442023-01-012023-12-31042814442021-12-31042814442022-01-012022-12-31042814442022-12-3104281444ns15:EnglandWales2023-01-012023-12-3104281444ns14:PoundSterling2023-01-012023-12-3104281444ns10:Director12023-01-012023-12-3104281444ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3104281444ns10:SmallEntities2023-01-012023-12-3104281444ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3104281444ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3104281444ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3104281444ns10:FullAccounts2023-01-012023-12-3104281444ns10:Director22023-01-012023-12-3104281444ns10:Director32023-01-012023-12-3104281444ns10:CompanySecretary12023-01-012023-12-3104281444ns10:RegisteredOffice2023-01-012023-12-3104281444ns5:CurrentFinancialInstruments2023-12-3104281444ns5:CurrentFinancialInstruments2022-12-3104281444ns5:ShareCapital2023-12-3104281444ns5:ShareCapital2022-12-3104281444ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-3104281444ns5:WithinOneYearns5:CurrentFinancialInstruments2022-12-31
REGISTERED NUMBER: 04281444 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

THE ETHICAL PARTNERSHIP LIMITED

THE ETHICAL PARTNERSHIP LIMITED (REGISTERED NUMBER: 04281444)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE ETHICAL PARTNERSHIP LIMITED

Company Information
for the Year Ended 31 December 2023







DIRECTORS: G Braithwaite
S Kirkup
M Marsden





SECRETARY: S Kirkup





REGISTERED OFFICE: 16 Borrowby Avenue
North Allerton
DL6 1AL





REGISTERED NUMBER: 04281444 (England and Wales)





ACCOUNTANTS: B20 Limited
Chartered Certified Accountants
Charwell House
Wilsom Road
Alton
Hampshire
GU34 2PP

THE ETHICAL PARTNERSHIP LIMITED (REGISTERED NUMBER: 04281444)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 4 12,229 14,272
Cash at bank 31,878 31,014
44,107 45,286
CREDITORS
Amounts falling due within one year 5 (26,607 ) (27,786 )
NET CURRENT ASSETS 17,500 17,500
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,500

17,500

CAPITAL AND RESERVES
Called up share capital 17,500 17,500
SHAREHOLDERS' FUNDS 17,500 17,500

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

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

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by:





G Braithwaite - Director


THE ETHICAL PARTNERSHIP LIMITED (REGISTERED NUMBER: 04281444)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

THE ETHICAL 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.

2. ACCOUNTING POLICIES

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

Turnover
The turnover of the company for the year consists of contributions from the directors and other service users and providers and is derived from its principal activity wholly undertaken in the UK.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 12,229 14,272

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other creditors 26,607 27,786