HACKNEY MARSH PARTNERSHIP

Company limited by guarantee

Company Registration Number:
03282796 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

HACKNEY MARSH PARTNERSHIP

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

HACKNEY MARSH PARTNERSHIP

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

To develop an understanding of the contribution of socio-economic inequality, within and between societies, to poor health and to forms of social and economic dysfunction



Directors

The director shown below has held office during the whole of the period from
1 April 2023 to 31 March 2024

Hulith Patricia Clarke


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
19 March 2025

And signed on behalf of the board by:
Name: Hulith Patricia Clarke
Status: Director

HACKNEY MARSH PARTNERSHIP

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 527,195 552,656
Gross profit(or loss): 527,195 552,656
Administrative expenses: ( 555,028 ) ( 519,601 )
Operating profit(or loss): (27,833) 33,055
Profit(or loss) before tax: (27,833) 33,055
Profit(or loss) for the financial year: (27,833) 33,055

HACKNEY MARSH PARTNERSHIP

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 12 818
Total fixed assets: 12 818
Current assets
Debtors: 4 43,577 23,796
Cash at bank and in hand: 260,995 301,820
Total current assets: 304,572 325,616
Creditors: amounts falling due within one year: 5 ( 112,838 ) ( 106,851 )
Net current assets (liabilities): 191,734 218,765
Total assets less current liabilities: 191,746 219,583
Total net assets (liabilities): 191,746 219,583
Members' funds
Profit and loss account: 191,746 219,583
Total members' funds: 191,746 219,583

The notes form part of these financial statements

HACKNEY MARSH PARTNERSHIP

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 19 March 2025
and signed on behalf of the board by:

Name: Hulith Patricia Clarke
Status: Director

The notes form part of these financial statements

HACKNEY MARSH PARTNERSHIP

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HACKNEY MARSH PARTNERSHIP

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 16 16

HACKNEY MARSH PARTNERSHIP

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 400,763 9,575 410,338
Additions
Disposals
Revaluations
Transfers
At 31 March 2024 400,763 9,575 410,338
Depreciation
At 1 April 2023 399,959 9,561 409,520
Charge for year 803 3 806
On disposals
Other adjustments
At 31 March 2024 400,762 9,564 410,326
Net book value
At 31 March 2024 1 11 12
At 31 March 2023 804 14 818

HACKNEY MARSH PARTNERSHIP

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
£ £
Trade debtors 43,577 23,796
Total 43,577 23,796

HACKNEY MARSH PARTNERSHIP

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 112,838 106,851
Total 112,838 106,851