THE CITY PARTNERSHIP (UK) LIMITED

THE CITY PARTNERSHIP (UK) LIMITED

THE CITY PARTNERSHIP (UK) LIMITED - Company Information

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THE CITY PARTNERSHIP (UK) LIMITED

Company Registration Number:
SC269164 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

THE CITY PARTNERSHIP (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

THE CITY PARTNERSHIP (UK) LIMITED

Balance sheet

As at 30 June 2023


Notes
2023
2022


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,346 20,383
Investments: 4 6,000 6,000
Total fixed assets: 8,346 26,383
Current assets
Stocks: 0 0
Debtors:   316,692 304,521
Cash at bank and in hand: 351,585 28,606
Investments:   0 0
Total current assets: 668,277 333,127
Creditors: amounts falling due within one year:   (166,362) (97,293)
Net current assets (liabilities): 501,915 235,834
Total assets less current liabilities: 510,261 262,217
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 510,261 262,217
Capital and reserves
Called up share capital: 5,000 5,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 505,261 257,217
Shareholders funds: 510,261 262,217

The notes form part of these financial statements

THE CITY PARTNERSHIP (UK) LIMITED

Balance sheet statements

For the year ending 30 June 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 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 28 March 2024
and signed on behalf of the board by:

Name: Robin Smeaton
Status: Director

The notes form part of these financial statements

THE CITY PARTNERSHIP (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

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

THE CITY PARTNERSHIP (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 16 16

THE CITY PARTNERSHIP (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 389,009
Additions 1,040
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2023 390,049
Depreciation
At 01 July 2022 368,626
Charge for year 19,077
On disposals 0
Other adjustments 0
At 30 June 2023 387,703
Net book value
At 30 June 2023 2,346
At 30 June 2022 20,383

THE CITY PARTNERSHIP (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Fixed investments

Fixed assets investments are measured at cost.