Accounts Submission


CHILWORTH PARTNERSHIP LTD

Company Registration Number:
07321069 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

CHILWORTH PARTNERSHIP LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

CHILWORTH PARTNERSHIP LTD

Company Information

for the Period Ended 31 March 2023




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 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 22,109 26,501
Total fixed assets: 22,109 26,501
Current assets
Debtors: 522,420 388,948
Cash at bank and in hand: 237,084 266,088
Total current assets: 759,504 655,036
Prepayments and accrued income: 50,011 37,970
Creditors: amounts falling due within one year: ( 350,298 ) ( 362,009 )
Net current assets (liabilities): 459,217 330,997
Total assets less current liabilities: 481,326 357,498
Accruals and deferred income: ( 43,779 ) ( 43,448 )
Total net assets (liabilities): 437,547 314,050

The notes form part of these financial statements

CHILWORTH PARTNERSHIP LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 258 258
Profit and loss account: 437,289 313,792
Shareholders funds: 437,547 314,050

For the year ending 31 March 2023 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 21 June 2023
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 2023

  • 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 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 27 29

CHILWORTH PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

CHILWORTH PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 126,460
Additions 10,611
Disposals -
Revaluations -
Transfers -
At 31 March 2023 137,071
Depreciation
At 01 April 2022 99,959
Charge for year 15,003
On disposals -
Other adjustments -
At 31 March 2023 114,962
Net book value
At 31 March 2023 22,109
At 31 March 2022 26,501