Hicks Titley Partnership Limited Filleted accounts for Companies House (small and micro)
Hicks Titley Partnership Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
03722665
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Year ended 31 March 2020
11a Corelli Street
Newport
South Wales
NP19 7AR
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Statement of Financial Position |
2020 |
2019 |
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£ |
£ |
£ |
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Fixed assets |
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------- |
------- |
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Current assets |
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Prepayments and accrued income |
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--------- |
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202,390 |
204,215 |
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Creditors: amounts falling due within one year |
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--------- |
--------- |
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Net current assets |
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--------- |
--------- |
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Total assets less current liabilities |
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Accruals and deferred income |
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118,714 |
128,598 |
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Capital and reserves |
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--------- |
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Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2019:
4
).
2.
Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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(
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(
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(
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(
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------- |
-------- |
-------- |
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(
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(
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(
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------- |
-------- |
-------- |
------- |
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2019 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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– |
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(
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(
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– |
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(
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------- |
---- |
---- |
------- |
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(
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– |
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(
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------- |
---- |
---- |
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3.
Other financial commitments
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
22 December 2020
, and are signed on behalf of the board by:
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Director |
Director |
Company registration number:
03722665
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Offices, Moy Road Business Centre, Moy Road, Taffs Well, Cardiff, CF15 7QR.