The Close Partnership Limited - Accounts to registrar (filleted) - small 18.2

The Close Partnership Limited - Accounts to registrar (filleted) - small 18.2

THE CLOSE PARTNERSHIP LIMITED - Company Information

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REGISTERED NUMBER: 04437754















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2020

FOR

THE CLOSE PARTNERSHIP LIMITED
THE CLOSE PARTNERSHIP LIMITED (BY SHARES) (REGISTERED NUMBER: 04437754)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2020




Page

Company Information 1

Balance Sheet 2


THE CLOSE PARTNERSHIP LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2020







DIRECTOR: Mrs L Close





SECRETARY: Proquantum Ltd





REGISTERED OFFICE: Prospect House
78 High Street
Hurstpierpoint
West Sussex
BN6 9RQ





REGISTERED NUMBER: 04437754





ACCOUNTANTS: Cardens Accountants LLP
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ
Page 1
THE CLOSE PARTNERSHIP LIMITED (BY SHARES) (REGISTERED NUMBER: 04437754)

BALANCE SHEET
31 MAY 2020

2020 2019
£    £    £    £   
FIXED ASSETS 120,515 126,268

CURRENT ASSETS 371,745 322,223

CREDITORS
Amounts falling due within one year (41,824 ) (37,838 )
NET CURRENT ASSETS 329,921 284,385
TOTAL ASSETS LESS CURRENT
LIABILITIES
450,436
410,653

CAPITAL AND RESERVES 450,436 410,653

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, Mrs L Close increased her loan to the company. As at 31 May 2020, the company owed her £17,968 (2019: £17,204). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 February 2021 and were signed by:





Mrs L Close - Director


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