Company Registration No. 09364520 (England and Wales)
Wyatts Partnership Ltd
Unaudited accounts
for the year ended 31 December 2023
Wyatts Partnership Ltd
Unaudited accounts
Contents
Wyatts Partnership Ltd
Company Information
for the year ended 31 December 2023
Director
Miss R Wyndham Wincott
Company Number
09364520 (England and Wales)
Registered Office
247 Church Street
London
N16 9HP
United Kingdom
Accountants
Wyatts Partnership Ltd
247 Church Street
London
N16 9HP
Wyatts Partnership Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
(915)
1,176
Cash at bank and in hand
73,658
80,332
Creditors: amounts falling due within one year
(27,798)
(42,927)
Net current assets
45,967
37,405
Called up share capital
100
100
Profit and loss account
44,952
38,481
Shareholders' funds
45,052
38,581
For the year ending 31 December 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 September 0202 and were signed on its behalf by
Miss R Wyndham Wincott
Director
Company Registration No. 09364520
Wyatts Partnership Ltd
Notes to the Accounts
for the year ended 31 December 2023
Wyatts Partnership Ltd is a private company, limited by shares, registered in England and Wales, registration number 09364520. The registered office is 247 Church Street, London, N16 9HP, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
6,252
6,429
12,681
At 31 December 2023
6,589
6,429
13,018
At 1 January 2023
5,870
5,635
11,505
Charge for the year
1,100
1,328
2,428
At 31 December 2023
6,970
6,963
13,933
At 31 December 2023
(381)
(534)
(915)
At 31 December 2022
382
794
1,176
Wyatts Partnership Ltd
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,450
9,183
Loans from directors
(1,192)
1,354
Deferred income
10,000
19,760
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2022: 1).