Accounts Submission


CHILWORTH PARTNERSHIP LTD

Company Registration Number:
07321069 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CHILWORTH PARTNERSHIP LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

CHILWORTH PARTNERSHIP LTD

Company Information

for the Period Ended 31 March 2024




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 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 44,613 22,109
Total fixed assets: 44,613 22,109
Current assets
Debtors: 376,716 522,420
Cash at bank and in hand: 96,003 237,084
Total current assets: 472,719 759,504
Prepayments and accrued income: 71,212 50,011
Creditors: amounts falling due within one year: ( 350,498 ) ( 350,298 )
Net current assets (liabilities): 193,433 459,217
Total assets less current liabilities: 238,046 481,326
Accruals and deferred income: ( 71,157 ) ( 43,779 )
Total net assets (liabilities): 166,889 437,547

The notes form part of these financial statements

CHILWORTH PARTNERSHIP LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 258 258
Profit and loss account: 166,631 437,289
Shareholders funds: 166,889 437,547

For the year ending 31 March 2024 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 8 May 2024
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 2024

  • 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 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 33 27

CHILWORTH PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

CHILWORTH PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 137,071
Additions 36,071
Disposals -
Revaluations -
Transfers -
At 31 March 2024 173,142
Depreciation
At 01 April 2023 114,962
Charge for year 13,567
On disposals -
Other adjustments -
At 31 March 2024 128,529
Net book value
At 31 March 2024 44,613
At 31 March 2023 22,109