Micro-Entity Accounts - PROFFITT & HOLT PARTNERSHIP LIMITED

Micro-Entity Accounts - PROFFITT & HOLT PARTNERSHIP LIMITED


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Registered number: 04659367
PROFFITT & HOLT PARTNERSHIP LIMITED
(FORMERLY PROFFITT & HOLT LIMITED)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2020
PAGES FOR FILING WITH REGISTRAR
PROFFITT & HOLT PARTNERSHIP LIMITED (FORMERLY PROFFITT & HOLT LIMITED)

BALANCE SHEET
AS AT 31 JULY 2020
2020 2019
£ £
Fixed assets 33,324 41,831
Current assets 185,019 150,932
Creditors: amounts falling due within one year (211,744) (164,204)
Net current assets / (liabilities) (26,725) (13,272)
Total assets less current liabilities 6,599 28,559
Net assets / (net liabilities) 6,599 28,559
Capital and reserves 6,599 28,559

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 23 (2019: 23).

PROFFITT & HOLT PARTNERSHIP LIMITED (04659367) is a private company limited by shares incorporated in England and Wales. The registered office is 41, High Street, Kings Langley, Hertfordshire, WD4 8AB, England.

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

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 29 April 2021 and are signed on its behalf by:

Richard John HOLT
Director
Marian Helen Frances HOLT
Director
Company registration number: 04659367