Nortoft Partnerships Limited - Period Ending 2020-01-31

NORTOFT PARTNERSHIPS LIMITED - Company Information

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Registration number: 03903741

Nortoft Partnerships Limited

Unaudited Financial Statements

31 January 2020

Nortoft Partnerships Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Nortoft Partnerships Limited
for the Year Ended 31 January 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nortoft Partnerships Limited for the year ended 31 January 2020 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a 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/membershandbook.

This report is made solely to the Board of Directors of Nortoft Partnerships Limited, as a body, in accordance with the terms of our engagement letter dated 17 July 2018. Our work has been undertaken solely to prepare for your approval the accounts of Nortoft Partnerships Limited and state those matters that we have agreed to state to the Board of Directors of Nortoft Partnerships Limited, 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 Nortoft Partnerships Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Nortoft Partnerships Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Nortoft Partnerships Limited. You consider that Nortoft Partnerships Limited 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 accounts of Nortoft Partnerships Limited. 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 accounts.

Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

28 May 2020

Page 1

Nortoft Partnerships Limited

(Registration number: 03903741)
Balance Sheet as at 31 January 2020

	2020 £	2019 £
Fixed assets	2,421	4,178
Current assets	51,972	50,331
Prepayments and accrued income	896	1,188
Creditors: Amounts falling due within one year	(38,461)	(22,609)
Net current assets	14,407	28,910
Total assets less current liabilities	16,828	33,088
Accruals and deferred income	(4,428)	(3,870)
	12,400	29,218
Capital and reserves	12,400	29,218

Page 2

Nortoft Partnerships Limited

(Registration number: 03903741)
Balance Sheet as at 31 January 2020 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Nortoft Cottage
Nortoft
Guilsborough
NORTHAMPTON
NN6 8QB

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 May 2020 and signed on its behalf by:

.........................................

D P O'Neil
Company secretary and director

.........................................

S M O'Neil
Director

Page 3