Micro-Entity Accounts - PROFFITT & HOLT PARTNERSHIP LIMITED

Micro-Entity Accounts - PROFFITT & HOLT PARTNERSHIP LIMITED

PROFFITT & HOLT PARTNERSHIP LIMITED - Company Information

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Registered number: 04659367
PROFFITT & HOLT PARTNERSHIP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
PROFFITT & HOLT PARTNERSHIP LIMITED

BALANCE SHEET
AS AT 31 DECEMBER 2021
2021 2020
£ £
Fixed assets 24,908 31,436
Current assets 428,070 217,308
Creditors: amounts falling due within one year (212,456) (228,854)
Net current assets / (liabilities) 215,614 (11,546)
Total assets less current liabilities 240,522 19,890
Net assets / (net liabilities) 240,522 19,890
Capital and reserves 240,522 19,890

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 24 (2020: 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 December 2021 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 December 2021 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 September 2022 and are signed on its behalf by:

Richard John HOLT
Director
Company registration number: 04659367