IRIS Accounts Production
v21.1.6.35
01798128
Board of Directors
1.10.19
30.9.20
30.9.20
30.6.21
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REGISTERED NUMBER:
01798128
(England and Wales)
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Audited Financial Statements for the Year Ended 30 September 2020
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W.T. Partnership Holdings
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Notes to the Financial Statements
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3
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REGISTERED OFFICE:
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AMP House
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REGISTERED NUMBER:
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01798128 (England and Wales)
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AUDITORS:
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Thornton Springer LLP
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Investments
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4
|
16,169
|
|
23,666
|
|
|
Amounts falling due within one year
|
5
|
(139,308
|
) |
(139,308
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) |
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NET CURRENT LIABILITIES
|
(139,308
|
) |
(139,308
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) |
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TOTAL ASSETS LESS CURRENT
LIABILITIES
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(123,139
|
) |
(115,642
|
) |
|
Retained earnings
|
7
|
(123,139
|
) |
(115,642
|
) |
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The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on
30 June 2021 and were
signed on its behalf by:
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W.T. Partnership Holdings is a private company , registered in England and Wales. The company's registered
number and registered office address can be found on the Company Information page.
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|
The presentation currency of the financial statements is the Pound Sterling (£).
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|
Basis of preparing the financial statements
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These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
3.
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EMPLOYEES AND DIRECTORS
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|
The average number of employees during the year was
3 (2019 -
3 ) .
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4.
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FIXED ASSET INVESTMENTS
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|
At 30 September 2020
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16,169
|
|
|
|
At 30 September 2020
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16,169
|
|
|
|
At 30 September 2019
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23,666
|
|
|
5.
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CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
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|
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Other creditors
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139,308
|
|
139,308
|
|
|
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The borrowings of the group are secured by way of a composite cross guarantee covering all group companies
and a debenture over all group assets.
|
|
At 1 October 2019
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(115,642
|
) |
|
|
Deficit for the year
|
(7,497
|
) |
|
|
At 30 September 2020
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(123,139
|
) |
|
8.
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DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006
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The Report of the Auditors was unqualified.
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S A Kaye FCA, FCCA (Senior Statutory Auditor)
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for and on behalf of
Thornton Springer LLP |
9.
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ULTIMATE CONTROLLING PARTY
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The directors of the parent company are considered to be the ultimate controlling parties by virtue of their ability
to act in concert in respect of the financial and operating policies of the company.
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10.
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ULTIMATE PARENT COMPANY
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W.T. Partners Limited is regarded by the directors as being the company's ultimate parent company.
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The largest and smallest group preparing consolidated accounts which include the results of this company is
W.T. Partners Limited. The statutory accounts of W.T. Partners Limited can be obtained from their registered
office.
|