The 1761 Partnership Ltd - Period Ending 2020-03-31

The 1761 Partnership Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The 1761 Partnership Ltd

Company Information

Directors

Mr John Walker Mrs Elaine Walker

Company secretary

Mrs Elaine Walker

Registered office

Apartment 8 1761 City Walls Road Chester CH1 2NY

Accountants

Rachel Keenan & Co. Limited 16 Thornfield Hey Spital Wirral CH63 9JT

The 1761 Partnership Ltd

(Registration number: 04726711)
Balance Sheet as at 31 March 2020

	2020 £	2019 £
Fixed assets	60	348
Current assets	113,503	131,003
Prepayments and accrued income	113	111
Creditors: Amounts falling due within one year	(1,726)	(515)
Net current assets	111,890	130,599
Total assets less current liabilities	111,950	130,947
Provisions for liabilities	(22)	(66)
Accruals and deferred income	(995)	(995)
	110,933	129,886
Capital and reserves	110,933	129,886

1	General information

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

The address of its registered office is:
Apartment 8
1761 City Walls Road
Chester
CH1 2NY
United Kingdom

These financial statements were authorised for issue by the Board on 14 December 2020.

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 1 (2019 - 1).

3	Related party transactions

Transactions with directors

2020	At 1 April 2019 £	Advances to directors £	Repayments by director £	At 31 March 2020 £
Loan to directors	9,990	3,883	(13,490)	383

The 1761 Partnership Ltd

(Registration number: 04726711)
Balance Sheet as at 31 March 2020

2019	At 1 April 2018 £	Advances to directors £	Repayments by director £	At 31 March 2019 £
Loan to directors	(5,372)	30,000	(14,638)	9,990

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 March 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 14 December 2020 and signed on its behalf by:
 

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

Mr John Walker
Director