Ham Green Partnership Limited - Period Ending 2021-04-05

Ham Green Partnership Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Ham Green Partnership Limited

Company Information

Directors

Mrs V C Williams Mr D E N Williams

Registered office

Ham Green Cottage Sparsholt Winchester Hampshire SO21 2PA

Accountants

Brookes Sivyer Chartered Accountants PO Box 533 Newquay Cornwall TR7 9DJ

Ham Green Partnership Limited

(Registration number: 07932836)
Balance Sheet as at 5 April 2021

	2021 £	2020 £
Current assets	16,861	6,870
Creditors: Amounts falling due within one year	(5,319)	(2,663)
Total assets less current liabilities	11,542	4,207
Accruals and deferred income	(1,200)	(1,000)
	10,342	3,207
Capital and reserves	10,342	3,207

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ham Green Cottage
Sparsholt
Winchester
Hampshire
SO21 2PA
England

These financial statements were authorised for issue by the Board on 14 December 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2020 - 1).

For the financial year ending 5 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 December 2021 and signed on its behalf by:
 

Ham Green Partnership Limited

(Registration number: 07932836)
Balance Sheet as at 5 April 2021

......................................... Mrs V C Williams Director