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REGISTERED NUMBER: 04377360 (England and Wales)























The Gill Payne Partnership Limited

Unaudited Financial Statements for the Year Ended 30 April 2024






The Gill Payne Partnership Limited (Registered number: 04377360)







Contents of the Financial Statements

for the year ended 30 April 2024





Page



Balance Sheet  

1




The Gill Payne Partnership Limited (Registered number: 04377360)


Balance Sheet

30 April 2024



2024

2023


£   

£   

£   

£   


FIXED ASSETS

1,529


4,177




CURRENT ASSETS

148,332


121,472




CREDITORS

Amounts falling due within one year

(108,272

)

(103,237

)


NET CURRENT ASSETS

40,060


18,235



TOTAL ASSETS LESS CURRENT

LIABILITIES

41,589


22,412




CAPITAL AND RESERVES

41,589


22,412




NOTES TO THE FINANCIAL STATEMENTS


1.

STATUTORY INFORMATION



The Gill Payne Partnership 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:

04377360



Registered office:

54 Canberra View


Barton upon Humber


North Lincolnshire


DN18 5GR


2.

AVERAGE NUMBER OF EMPLOYEES



The average number of employees during the year was 2 (2023 - 2 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.  


The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.  


The directors acknowledge their 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 Gill Payne Partnership Limited (Registered number: 04377360)


Balance Sheet - continued

30 April 2024



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 Board of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by:






G C Payne - Director