Micro-Entity Accounts - PROFFITT & HOLT PARTNERSHIP LIMITED

Micro-Entity Accounts - PROFFITT & HOLT PARTNERSHIP LIMITED


04659367 PROFFITT & HOLT PARTNERSHIP LIMITED false 2020-08-01 2020-12-31 2020-12-31 false 04659367 uk-bus:PrivateLimitedCompanyLtd 2020-08-01 2020-12-31 04659367 2020-08-01 2020-12-31 04659367 uk-bus:RegisteredOffice 2020-08-01 2020-12-31 04659367 2019-08-01 2020-07-31 04659367 uk-bus:Micro-entities 2020-08-01 2020-12-31 04659367 uk-bus:FullAccounts 2020-08-01 2020-12-31 04659367 uk-bus:AuditExempt-NoAccountantsReport 2020-08-01 2020-12-31 04659367 2020-12-31 04659367 uk-core:WithinOneYear 2020-12-31 04659367 uk-core:AfterOneYear 2020-12-31 04659367 2020-07-31 04659367 uk-core:WithinOneYear 2020-07-31 04659367 uk-core:AfterOneYear 2020-07-31 04659367 uk-bus:Director1 2020-08-01 2020-12-31 04659367 uk-bus:Director1 2020-12-31 iso4217:GBP shares pure
Registered number: 04659367
PROFFITT & HOLT PARTNERSHIP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
PROFFITT & HOLT PARTNERSHIP LIMITED

BALANCE SHEET
AS AT 31 DECEMBER 2020
as at 31 Dec 2020 as at 31 Jul 2020
£ £
Fixed assets 31,436 33,324
Current assets 217,308 185,019
Creditors: amounts falling due within one year (228,854) (211,744)
Net current assets / (liabilities) (11,546) (26,725)
Total assets less current liabilities 19,890 6,599
Net assets / (net liabilities) 19,890 6,599
Capital and reserves 19,890 6,599

Notes to the financial statements:

  1. Average number of employees

    During the period the average number of employees, including directors, was 23 (to 31 Jul 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 period ending 31 December 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 period ended 31 December 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 28 September 2021 and are signed on its behalf by:

Richard John HOLT
Director
Company registration number: 04659367