Accounts Submission


CHILWORTH PARTNERSHIP LTD

Company Registration Number:
07321069 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

CHILWORTH PARTNERSHIP LTD

Contents of the Financial Statements

for the Period Ended 31 March 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CHILWORTH PARTNERSHIP LTD

Company Information

for the Period Ended 31 March 2021




Registered office: 4
Benham Road
University Of Southampton Science Park
Southampton
Hampshire
GBR
SO16 7QJ
Company Registration Number: 07321069 (England and Wales)

CHILWORTH PARTNERSHIP LTD

Balance sheet

As at 31 March 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 38,055 46,090
Total fixed assets: 38,055 46,090
Current assets
Debtors: 321,779 283,853
Cash at bank and in hand: 149,271 60,188
Total current assets: 471,050 344,041
Prepayments and accrued income: 25,456 32,837
Creditors: amounts falling due within one year: ( 362,138 ) ( 270,994 )
Net current assets (liabilities): 134,368 105,884
Total assets less current liabilities: 172,423 151,974
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 28,761 ) ( 44,319 )
Total net assets (liabilities): 143,662 107,655

The notes form part of these financial statements

CHILWORTH PARTNERSHIP LTD

Balance sheet continued

As at 31 March 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 239 239
Profit and loss account: 143,423 107,416
Shareholders funds: 143,662 107,655

For the year ending 31 March 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 May 2021
And Signed On Behalf Of The Board By:

Name: Richard Carter
Status: Director

The notes form part of these financial statements

CHILWORTH PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHILWORTH PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 13 12

CHILWORTH PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 3. Off balance sheet disclosure

    No

CHILWORTH PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Tangible Assets

Total
Cost £
At 01 April 2020 102,903
Additions 13,353
Disposals -
Revaluations -
Transfers -
At 31 March 2021 116,256
Depreciation
At 01 April 2020 56,813
Charge for year 21,388
On disposals -
Other adjustments -
At 31 March 2021 78,201
Net book value
At 31 March 2021 38,055
At 31 March 2020 46,090