For the use of the directors only
Company registration number:
06134786
The Bubb Sherwin Partnership Limited
Unaudited financial statements
30 September 2023
The Bubb Sherwin Partnership Limited
Contents
Directors and other information
Directors report
Accountants report
Income statement
Statement of financial position and notes to the financial statements
The Bubb Sherwin Partnership Limited
Directors and other information
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Directors |
Mr I C Bubb |
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Mr S N Sherwin |
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Mr T H Mufti |
(Appointed 4 October 2023) |
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Mr H Ul Hassan |
(Appointed 4 October 2023) |
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Company number |
06134786 |
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Registered office |
100 High Street |
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Whitstable |
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Kent |
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CT5 1AT |
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Business address |
100 High Street |
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Whitstable |
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Kent |
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CT5 1AT |
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Accountants |
The Bubb Sherwin Partnership Ltd |
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100 High Street |
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Whitstable |
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Kent |
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CT5 1AZ |
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The Bubb Sherwin Partnership Limited
Directors report
Period ended 30 September 2023
The directors present their report and the unaudited financial statements of the company for the period ended 30 September 2023.
Directors
The directors who served the company during the period were as follows:
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Mr I C Bubb |
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Mr S N Sherwin |
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Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
01 August 2024
and signed on behalf of the board by:
Mr T H Mufti
Director
The Bubb Sherwin Partnership Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of The Bubb Sherwin Partnership Limited
Period ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Bubb Sherwin Partnership Limited for the period ended 30 September 2023 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of The Bubb Sherwin Partnership Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of The Bubb Sherwin Partnership Limited and state those matters that we have agreed to state to the board of directors of The Bubb Sherwin Partnership Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Bubb Sherwin Partnership Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that The Bubb Sherwin Partnership Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Bubb Sherwin Partnership Limited. You consider that The Bubb Sherwin Partnership Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of The Bubb Sherwin Partnership Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Bubb Sherwin Partnership Ltd
Chartered Certified Accountants
100 High Street
Whitstable
Kent
CT5 1AZ
1 August 2024
The Bubb Sherwin Partnership Limited
Income statement
Period ended 30 September 2023
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Period |
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Year |
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ended |
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ended |
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30/09/23 |
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31/03/23 |
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£ |
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£ |
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Turnover |
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242,179 |
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479,128 |
Other income |
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5,356 |
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5,372 |
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_______ |
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_______ |
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247,535 |
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484,500 |
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Staff costs |
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(
117,098) |
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229,019) |
Depreciation and other amounts written off assets |
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(
773) |
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(
3,084) |
Other charges |
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(46,812) |
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(114,669) |
Tax |
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(
21,477) |
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(
26,400) |
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_______ |
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Profit |
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61,375 |
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111,328 |
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_______ |
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The Bubb Sherwin Partnership Limited
Statement of financial position
30 September 2023
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30/09/23 |
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31/03/23 |
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£ |
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£ |
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Fixed assets |
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2,998 |
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8,087 |
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_______ |
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_______ |
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Current assets |
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109,216 |
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173,515 |
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Prepayments and accrued income |
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18,684 |
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23,510 |
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_______ |
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127,900 |
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197,025 |
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Creditors: amounts falling due within one year |
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98,752) |
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92,497) |
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Net current assets |
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29,148 |
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104,528 |
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_______ |
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Total assets less current liabilities |
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32,146 |
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112,615 |
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Creditors: amounts falling due after more than one year |
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2,559) |
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4,095) |
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Accruals and deferred income |
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(
6,812) |
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21,120) |
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_______ |
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Net assets |
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22,775 |
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87,400 |
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Capital and reserves |
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22,775 |
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87,400 |
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_______ |
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Notes to the financial statements
The Bubb Sherwin Partnership Limited
Period ended 30 September 2023
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
10
(2023:
8
).
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 30/09/23 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
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£ |
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Mr I C Bubb |
(
863) |
1,123 |
(
260) |
- |
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Mr S N Sherwin |
(
1,043) |
1,379 |
(
336) |
- |
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_______ |
_______ |
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(
1,906) |
2,502 |
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596) |
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Year ended 31/03/23 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr I C Bubb |
(
6,194) |
6,331 |
(
1,000) |
(
863) |
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Mr S N Sherwin |
(
4,630) |
26,847 |
(
23,260) |
(
1,043) |
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_______ |
_______ |
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(
10,824) |
33,178 |
(
24,260) |
(
1,906) |
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_______ |
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For the period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
01 August 2024
, and are signed on behalf of the board by:
Mr T H Mufti
Mr H Ul Hassan
Director
Director
Company registration number:
06134786
The company is a private company limited by shares, registered in England and Wales.