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REGISTERED NUMBER: 07498151 (England and Wales)

















Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Partnership Expo Limited

Partnership Expo Limited (Registered number: 07498151)






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




Page

Balance Sheet 1


Partnership Expo Limited (Registered number: 07498151)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 2,275 3,539

CURRENT ASSETS 595,908 497,656

CREDITORS
Amounts falling due within one year (176,909 ) (171,585 )
NET CURRENT ASSETS 418,999 326,071
TOTAL ASSETS LESS CURRENT
LIABILITIES

421,274

329,610

CREDITORS
Amounts falling due after more than one
year

14,769

24,917
NET ASSETS 406,505 304,693

CAPITAL AND RESERVES 406,505 304,693

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Partnership Expo Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07498151

Registered office: International House
6 Market Street
Oakengates
Telford
Shropshire
TF2 6EF

2. AVERAGE NUMBER OF EMPLOYEES

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

Partnership Expo Limited (Registered number: 07498151)

Balance Sheet - continued
31 December 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
P D Gregory
Balance outstanding at start of year (185,643 ) (186,020 )
Amounts advanced (2,972 ) 377
Amounts repaid 80,200 -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (108,415 ) (185,643 )

4. BASIS OF PREPARING THE FINANCIAL STATEMENTS

At 31st December 2023, the Company was owed £364,439 (2022: £202,779) by Partnership Publishing Limited, a Company under the control of the director. At the same date, the Company was owed the sum of £108,415 (2022: £185,643) by the director.

The director confirms that he will continue to support the operations of the Company for the foreseeable future.



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 director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 September 2024 and were signed by:





P D Gregory - Director