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Company Registration No. 03156983 (England and Wales)
The Corporate Connection Partnership Limited Unaudited accounts for the year ended 31 March 2024
The Corporate Connection Partnership Limited Unaudited accounts Contents
Page
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The Corporate Connection Partnership Limited Company Information for the year ended 31 March 2024
Directors
A J Breathwick B Breathwick C J Breathwick
Secretary
A J Breathwick
Company Number
03156983 (England and Wales)
Registered Office
FIRST FLOOR 39 HIGH STREET BILLERICAY ESSEX CM12 9BA
Accountants
LTG Accountants Limited 39A High Street Billericay Essex CM12 9BA
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The Corporate Connection Partnership Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,044 
16,058 
Current assets
Debtors
162,134 
133,781 
Cash at bank and in hand
250,473 
374,236 
412,607 
508,017 
Creditors: amounts falling due within one year
(58,450)
(63,903)
Net current assets
354,157 
444,114 
Net assets
366,201 
460,172 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
365,901 
459,872 
Shareholders' funds
366,201 
460,172 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by
A J Breathwick Director Company Registration No. 03156983
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The Corporate Connection Partnership Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
The Corporate Connection Partnership Limited is a private company, limited by shares, registered in England and Wales, registration number 03156983. The registered office is FIRST FLOOR, 39 HIGH STREET, BILLERICAY, ESSEX, CM12 9BA.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Written down Value
Computer equipment
25% Written down Value
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
11,816 
126,265 
138,081 
At 31 March 2024
11,816 
126,265 
138,081 
Depreciation
At 1 April 2023
11,816 
110,207 
122,023 
Charge for the year
- 
4,014 
4,014 
At 31 March 2024
11,816 
114,221 
126,037 
Net book value
At 31 March 2024
- 
12,044 
12,044 
At 31 March 2023
- 
16,058 
16,058 
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The Corporate Connection Partnership Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
7,999 
4,728 
Trade debtors
8,092 
1,031 
Accrued income and prepayments
12,290 
8,737 
Other debtors
133,753 
119,285 
162,134 
133,781 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
55,343 
20,109 
Taxes and social security
- 
43,794 
Other creditors
3,107 
- 
58,450 
63,903 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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