VERITAS PARTNERSHIP LTD

VERITAS PARTNERSHIP LTD

VERITAS PARTNERSHIP LTD - Company Information

Print Friendly Version

VERITAS PARTNERSHIP LTD

Company Registration Number:
05593723 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 November 2021

End date: 31 December 2022

VERITAS PARTNERSHIP LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

VERITAS PARTNERSHIP LTD

Balance sheet

As at 31 December 2022


Notes
14 months to 31 December 2022
2021


£
£
Fixed assets
Intangible assets: 3 17,000 17,000
Tangible assets: 4 240,687 244,263
Total fixed assets: 257,687 261,263
Current assets
Debtors:   183,122 123,115
Cash at bank and in hand: 289,229 232,635
Total current assets: 472,351 355,750
Creditors: amounts falling due within one year:   (173,692) (158,287)
Net current assets (liabilities): 298,659 197,463
Total assets less current liabilities: 556,346 458,726
Creditors: amounts falling due after more than one year:   (78,873) (102,454)
Total net assets (liabilities): 477,473 356,272
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 477,469 356,268
Shareholders funds: 477,473 356,272

The notes form part of these financial statements

VERITAS PARTNERSHIP LTD

Balance sheet statements

For the year ending 31 December 2022 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 June 2023
and signed on behalf of the board by:

Name: N STAPLETON
Status: Director

The notes form part of these financial statements

VERITAS PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VERITAS PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

14 months to 31 December 2022 2021
Average number of employees during the period 5 5

VERITAS PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Intangible Assets

Total
Cost £
At 01 November 2021 17,000
At 31 December 2022 17,000
Amortisation
At 01 November 2021 0
At 31 December 2022 0
Net book value
At 31 December 2022 17,000
At 31 October 2021 17,000

VERITAS PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

Total
Cost £
At 01 November 2021 299,269
Additions 1,688
At 31 December 2022 300,957
Depreciation
At 01 November 2021 55,006
Charge for year 5,264
At 31 December 2022 60,270
Net book value
At 31 December 2022 240,687
At 31 October 2021 244,263