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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
Page
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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
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Wyatts Partnership Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
(915)
1,176 
Current assets
Debtors
107 
- 
Cash at bank and in hand
73,658 
80,332 
73,765 
80,332 
Creditors: amounts falling due within one year
(27,798)
(42,927)
Net current assets
45,967 
37,405 
Net assets
45,052 
38,581 
Capital and reserves
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
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Wyatts Partnership Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
4
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 
Additions
337 
- 
337 
At 31 December 2023
6,589 
6,429 
13,018 
Depreciation
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 
Net book value
At 31 December 2023
(381)
(534)
(915)
At 31 December 2022
382 
794 
1,176 
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Wyatts Partnership Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
107 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,540 
10,630 
Taxes and social security
7,450 
9,183 
Loans from directors
(1,192)
1,354 
Accruals
2,000 
2,000 
Deferred income
10,000 
19,760 
27,798 
42,927 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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