PRH Partnership Limited 07931512 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Manufacture of plastic products Digita Accounts Production Advanced 6.30.9574.0 true 07931512 2023-04-01 2024-03-31 07931512 2024-03-31 07931512 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07931512 bus:Micro-entities 2023-04-01 2024-03-31 07931512 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07931512 bus:FullAccounts 2023-04-01 2024-03-31 07931512 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07931512 bus:RegisteredOffice 2023-04-01 2024-03-31 07931512 bus:Director1 2023-04-01 2024-03-31 07931512 bus:Director2 2023-04-01 2024-03-31 07931512 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07931512 bus:Agent1 2023-04-01 2024-03-31 07931512 countries:England 2023-04-01 2024-03-31 07931512 2022-04-01 2023-03-31 07931512 2023-03-31 07931512 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07931512

PRH Partnership Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

PRH Partnership Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

PRH Partnership Limited

Company Information

Directors

Mr Paul Evans

Dr Marian Evans

Registered office

2 Durant Farm Drive
Barrowden
Oakham
Rutland
LE15 8DU

Accountants

Mrs Sara Passey
AIMS Accountants for Business
9 Church Street
Langham
Rutland
LE15 7JE

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
PRH Partnership Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of PRH Partnership Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given me.

As a practising member firm of the Chartered Institute of Management Accountants, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Professionalism/Ethics/.

This report is made solely to the Board of Directors of PRH Partnership Limited, as a body, in accordance with the terms of our engagement letter dated 28 October 2021. My work has been undertaken solely to prepare for your approval the accounts of PRH Partnership Limited and state those matters that I have agreed to state to the Board of Directors of PRH Partnership Limited, as a body. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than PRH Partnership Limited and its Board of Directors as a body for my work or for this report.

It is your duty to ensure that PRH Partnership Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PRH Partnership Limited. You consider that PRH Partnership Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the accounts of PRH Partnership Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory accounts.

......................................

Mrs Sara Passey
AIMS Accountants for Business
9 Church Street
Langham
Rutland
LE15 7JE

22 October 2024

 

PRH Partnership Limited

(Registration number: 07931512)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

3,540

4,720

Current assets

122,777

108,543

Creditors: Amounts falling due within one year

(59,815)

(56,702)

Net current assets

62,962

51,841

Total assets less current liabilities

66,502

56,561

Accruals and deferred income

(350)

(204)

 

66,152

56,357

Capital and reserves

66,152

56,357

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Durant Farm Drive
Barrowden
Oakham
Rutland
LE15 8DU

These financial statements were authorised for issue by the Board on 22 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £4,018 (2023 - £4,456). The company has a lease on a property. The company must give 3 months' notice to cancel the lease.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

PRH Partnership Limited

(Registration number: 07931512)
Balance Sheet as at 31 March 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 October 2024 and signed on its behalf by:
 

.........................................
Mr Paul Evans
Director