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Company registration number: 4873108
The Community Collective Partnership Ltd
Unaudited filleted financial statements
31 March 2024
The Community Collective Partnership Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
The Community Collective Partnership Ltd
Directors and other information
Director Sian Louise Penner
Secretary Alexander Clive Penner
Company number 4873108
Registered office Unit 2f, Anglo Office Park
Lincoln Road
High Wycombe
Buckinghamshire
HP12 3FU
Accountants Ruskells Ltd
The Tall House
29a West Street
Marlow
Buckinghamshire
SL7 2LS
The Community Collective Partnership Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of The Community Collective Partnership Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Community Collective Partnership Ltd for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of The Community Collective Partnership Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of The Community Collective Partnership Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Community Collective Partnership Ltd and its director as a body for our work or for this report.
It is your duty to ensure that The Community Collective Partnership Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Community Collective Partnership Ltd. You consider that The Community Collective Partnership Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The Community Collective Partnership Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ruskells Ltd
Chartered Accountants
The Tall House
29a West Street
Marlow
Buckinghamshire
SL7 2LS
13 November 2024
The Community Collective Partnership Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 1,659 2,212
_______ _______
Current assets 21,769 30,784
Creditors: amounts falling due within one year ( 7,526) ( 8,771)
_______ _______
Net current assets 14,243 22,013
_______ _______
Total assets less current liabilities 15,902 24,225
Accruals and deferred income ( 1,500) ( 19,166)
_______ _______
Net assets 14,402 5,059
_______ _______
Capital and reserves 14,402 5,059
_______ _______
Notes to the financial statements
The Community Collective Partnership Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Sian Louise Penner - ( 1,178) ( 1,178)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Sian Louise Penner - - -
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 November 2024 , and are signed on behalf of the board by:
Sian Louise Penner
Director
Company registration number: 4873108
The company is a private company limited by shares, registered in United Kingdom.