Company Registration No. 13813019 (England and Wales)
FUNDING PARTNERS 1 LTD
Unaudited accounts
for the year ended 31 December 2023
FUNDING PARTNERS 1 LTD
Unaudited accounts
Contents
FUNDING PARTNERS 1 LTD
Company Information
for the year ended 31 December 2023
Director
Demi Michael ARIYO
Company Number
13813019 (England and Wales)
Registered Office
99 BISHOPSGATE
LONDON
EC2M 3XD
ENGLAND
FUNDING PARTNERS 1 LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
6
46,368
Creditors: amounts falling due within one year
(7,927)
(2,438)
Net current assets
127,072
102,898
Total assets less current liabilities
127,072
102,898
Creditors: amounts falling due after more than one year
(100,000)
(100,000)
Called up share capital
10
10
Profit and loss account
27,062
2,888
Shareholders' funds
27,072
2,898
For the year ending 31 December 2023 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 director acknowledges his 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 and authorised for issue on 31 December 2024 and were signed on its behalf by
Demi Michael ARIYO
Director
Company Registration No. 13813019
FUNDING PARTNERS 1 LTD
Notes to the Accounts
for the year ended 31 December 2023
FUNDING PARTNERS 1 LTD is a private company, limited by shares, registered in England and Wales, registration number 13813019. The registered office is 99 BISHOPSGATE, LONDON, EC2M 3XD, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
134,993
14,112
Amounts due from group undertakings etc.
-
44,856
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
677
Loans from directors
7,207
-
6
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
60,000
60,000
Loans from directors
40,000
40,000
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).