REGISTERED NUMBER: |
ARMITSTEAD BARNETT LLP |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2022 |
REGISTERED NUMBER: |
ARMITSTEAD BARNETT LLP |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2022 |
ARMITSTEAD BARNETT LLP (REGISTERED NUMBER: OC350445) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2022 |
Page |
General Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
ARMITSTEAD BARNETT LLP |
GENERAL INFORMATION |
FOR THE YEAR ENDED 31 MARCH 2022 |
Designated members: |
Registered office: |
Registered number: |
Accountants: |
Dalton House |
9 Dalton Square |
LANCASTER |
LA1 1WD |
ARMITSTEAD BARNETT LLP (REGISTERED NUMBER: OC350445) |
ABRIDGED BALANCE SHEET |
31 MARCH 2022 |
2022 | 2021 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 4 |
Current assets |
Debtors |
Prepayments and accrued income |
Cash at bank and in hand |
Creditors |
Amounts falling due within one year |
Net current assets |
Total assets less current liabilities |
Creditors |
Amounts falling due after more than one year |
( |
) |
( |
) |
Accruals and deferred income | ( |
) | ( |
) |
Net assets attributable to members | 901,381 | 869,442 |
Loans and other debts due to members | 5 | 901,381 | 869,442 |
Total members' interests |
Loans and other debts due to members | 5 | 901,381 | 869,442 |
The members acknowledge their responsibilities for: |
(a) | ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP. |
ARMITSTEAD BARNETT LLP (REGISTERED NUMBER: OC350445) |
ABRIDGED BALANCE SHEET - continued |
31 MARCH 2022 |
In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered. |
The financial statements were approved by the members of the LLP and authorised for issue on |
ARMITSTEAD BARNETT LLP (REGISTERED NUMBER: OC350445) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2022 |
1. | Statutory information |
Armitstead Barnett LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page. |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | Accounting policies |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable, for services provided in the normal course of business, net of discounts, rebates, value added tax and other sales taxes. |
Turnover is recognised at a point in time when a performance obligation is satisfied by transferring a service to a customer. |
Tangible fixed assets |
Plant and machinery etc | - |
Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
Pension costs and other post-retirement benefits |
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate. |
3. | Employee information |
The average number of employees during the year was |
ARMITSTEAD BARNETT LLP (REGISTERED NUMBER: OC350445) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 MARCH 2022 |
4. | Tangible fixed assets |
Totals |
£ |
Cost |
At 1 April 2021 |
Additions |
At 31 March 2022 |
Depreciation |
At 1 April 2021 |
Charge for year |
At 31 March 2022 |
Net book value |
At 31 March 2022 |
At 31 March 2021 |
5. | Loans and other debts due to members |
2022 | 2021 |
£ | £ |
Loans from members | 300,000 | 300,000 |
Amounts owed to members in respect of profits | 601,381 | 569,442 |
901,381 | 869,442 |
Falling due within one year | 901,381 | 869,442 |
Loans and other debts due to members are unsecured and would rank pari passu with other unsecured creditors in the event of a winding up. |
6. | Ultimate controlling party |
The controlling party is all the members. |
The ultimate controlling party is |