Global Health Education Partnership Limited - Period Ending 2019-12-31

Global Health Education Partnership Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Global Health Education Partnership Limited

Company Information

Director

Ms Jolanta Maria Gore-Booth

Registered office

92 Palantine Road London N16 8ST

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Global Health Education Partnership Limited
for the Year Ended 31 December 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Global Health Education Partnership Limited for the year ended 31 December 2019 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Global Health Education Partnership Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Global Health Education Partnership Limited and state those matters that we have agreed to state to the Board of Directors of Global Health Education Partnership Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Global Health Education Partnership Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Global Health Education Partnership 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 Global Health Education Partnership Limited. You consider that Global Health Education Partnership 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 Global Health Education Partnership 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.

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HowdenWhite LLP
Certified Chartered Accountants
Units 16-18
The Boscombe Centre
Amesbury
Wiltshire
SP4 7SD

17 December 2020

Global Health Education Partnership Limited

(Registration number: 07397946)
Balance Sheet as at 31 December 2019

	2019 £	2018 £
Fixed assets	1,732	1,896
Current assets	12,089	14,373
Creditors: Amounts falling due within one year	(22,991)	(29,285)
Net current liabilities	(10,902)	(14,912)
Total assets less current liabilities	(9,170)	(13,016)
Creditors: Amounts falling due after more than one year	(2,000)	-
Accruals and deferred income	(1,020)	(1,070)
	(12,190)	(14,086)
Capital and reserves	(12,190)	(14,086)

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:
92 Palantine Road
London
N16 8ST

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 the director) during the year, was 0 (2018 - 0).

3	Related party transactions

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 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Global Health Education Partnership Limited

(Registration number: 07397946)
Balance Sheet as at 31 December 2019

•	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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 17 December 2020
 

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Ms Jolanta Maria Gore-Booth
Director