Enterprise Growth Partnership Ltd - Period Ending 2021-03-31

Enterprise Growth Partnership Ltd - Period Ending 2021-03-31


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Registration number: SC335680

Enterprise Growth Partnership Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2021

 

Enterprise Growth Partnership Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Enterprise Growth Partnership Ltd

Company Information

Directors

Mr Neil Kendall

Mr Colin Holmes

Ms Nancy Ellis

Registered office

272 Bath Street
Glasgow
G2 4JR

Accountants

Hawley Business Solutions Limited
17 Healey Wood Crescent
Brighouse
HD6 3RP

 

Enterprise Growth Partnership Ltd

(Registration number: SC335680)
Balance Sheet as at 31 March 2021

2021
£

2020
£

Fixed assets

605

908

Current assets

3,759

542

Prepayments and accrued income

141

-

Creditors: Amounts falling due within one year

(3,453)

(5,705)

Net current assets/(liabilities)

447

(5,163)

Total assets less current liabilities

1,052

(4,255)

Creditors: Amounts falling due after more than one year

(8,842)

-

Accruals and deferred income

(540)

(4,547)

 

(8,330)

(8,802)

Capital and reserves

(8,330)

(8,802)

1

General information

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

The address of its registered office is:
272 Bath Street
Glasgow
G2 4JR

These financial statements were authorised for issue by the Board on 29 March 2022.

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 0 (2020 - 0).

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.

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

Directors' responsibilities:

 

Enterprise Growth Partnership Ltd

(Registration number: SC335680)
Balance Sheet as at 31 March 2021

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.

Approved and authorised by the Board on 29 March 2022 and signed on its behalf by:
 

.........................................

Mr Neil Kendall
Director