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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
Directors Mr I C Bubb
Mr S N Sherwin
Mr T H Mufti (Appointed 4 October 2023)
Mr H Ul Hassan (Appointed 4 October 2023)
Company number 06134786
Registered office 100 High Street
Whitstable
Kent
CT5 1AT
Business address 100 High Street
Whitstable
Kent
CT5 1AT
Accountants The Bubb Sherwin Partnership Ltd
100 High Street
Whitstable
Kent
CT5 1AZ
Bankers Lloyds TSB Bank Plc
Whitstable Branch
PO Box 1000
BX1 1LT
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:
Mr I C Bubb
Mr S N Sherwin
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
Period Year
ended ended
30/09/23 31/03/23
£ £
Turnover 242,179 479,128
Other income 5,356 5,372
_______ _______
247,535 484,500
Staff costs ( 117,098) ( 229,019)
Depreciation and other amounts written off assets ( 773) ( 3,084)
Other charges (46,812) (114,669)
Tax ( 21,477) ( 26,400)
_______ _______
Profit 61,375 111,328
_______ _______
The Bubb Sherwin Partnership Limited
Statement of financial position
30 September 2023
30/09/23 31/03/23
£ £ £ £
Fixed assets 2,998 8,087
_______ _______
Current assets 109,216 173,515
Prepayments and accrued income 18,684 23,510
_______ _______
127,900 197,025
Creditors: amounts falling due within one year ( 98,752) ( 92,497)
_______ _______
Net current assets 29,148 104,528
_______ _______
Total assets less current liabilities 32,146 112,615
Creditors: amounts falling due after more than one year ( 2,559) ( 4,095)
Accruals and deferred income ( 6,812) ( 21,120)
_______ _______
Net assets 22,775 87,400
_______ _______
Capital and reserves 22,775 87,400
_______ _______
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
During the period the directors entered into the following advances and credits with the company:
Period ended 30/09/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr I C Bubb ( 863) 1,123 ( 260) -
Mr S N Sherwin ( 1,043) 1,379 ( 336) -
_______ _______ _______ _______
( 1,906) 2,502 ( 596) -
_______ _______ _______ _______
Year ended 31/03/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr I C Bubb ( 6,194) 6,331 ( 1,000) ( 863)
Mr S N Sherwin ( 4,630) 26,847 ( 23,260) ( 1,043)
_______ _______ _______ _______
( 10,824) 33,178 ( 24,260) ( 1,906)
_______ _______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- 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.