Company registration number:
10227709
Surefire Partners Ltd
Unaudited filleted financial statements
30 June 2024
Surefire Partners Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Surefire Partners Ltd
Directors and other information
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Director |
Mr Warren Lunt |
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Company number |
10227709 |
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Registered office |
45 Pike House Road |
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Eccleston |
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St Helens |
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Merseyside |
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WA10 5JZ |
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Accountants |
Clarkson Financial Management |
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124 Hartley Green Gardens |
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Billinge |
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Wigan |
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WN5 7GA |
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Surefire Partners Ltd
Accountants report to the director on the preparation of the
unaudited statutory financial statements of Surefire Partners Ltd
Year ended 30 June 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 Surefire Partners Ltd for the year ended 30 June 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 AAT , we are subject to its ethical and other professional requirements which are detailed at https://www.aat.org.uk/membership/standards-requirements.
This report is made solely to the director of Surefire Partners 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 Surefire Partners Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of AAT as detailed at To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Surefire Partners Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Surefire Partners 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 Surefire Partners Ltd. You consider that Surefire Partners 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 Surefire Partners 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.
Clarkson Financial Management
FMAAT
124 Hartley Green Gardens
Billinge
Wigan
WN5 7GA
22 January 2025
Surefire Partners Ltd
Statement of financial position
30 June 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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9,502 |
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12,187 |
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Creditors: amounts falling due within one year |
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(
9,124) |
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11,279) |
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_______ |
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_______ |
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Net current assets |
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378 |
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908 |
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_______ |
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Total assets less current liabilities |
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378 |
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908 |
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_______ |
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Net assets |
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378 |
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908 |
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_______ |
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_______ |
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Capital and reserves |
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378 |
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908 |
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_______ |
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Notes to the financial statements
Surefire Partners Ltd
Year ended 30 June 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
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2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Warren Lunt |
(
794) |
22,076 |
(
18,750) |
2,532 |
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_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Warren Lunt |
8,702 |
5,504 |
(
15,000) |
(
794) |
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For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his 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
22 January 2025
, and are signed on behalf of the board by:
Mr Warren Lunt
Director
Company registration number:
10227709
The company is a private company limited by shares, registered in England & Wales.