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REGISTERED NUMBER: OC425668 (England and Wales)








Unaudited Financial Statements

for the Year Ended 31 March 2022

for

Allen-Crapper Associates LLP

Allen-Crapper Associates LLP (Registered number: OC425668)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Allen-Crapper Associates LLP

General Information
for the Year Ended 31 March 2022







DESIGNATED MEMBERS: P Allen
D C Butt
I Maltby





REGISTERED OFFICE: Cliffe Hill House
22 - 26 Nottingham Road
Stapleford
Nottingham
NG9 8AA





REGISTERED NUMBER: OC425668 (England and Wales)





ACCOUNTANTS: Haines Watts
Cliffe Hill House
22-26 Nottingham Road
Stapleford
Nottingham
NG9 8AA

Allen-Crapper Associates LLP (Registered number: OC425668)

Balance Sheet
31 March 2022

31.3.22 31.3.21
Notes £    £   
CURRENT ASSETS
Debtors 4 290 4,332
Cash at bank 13,669 3,688
13,959 8,020
CREDITORS
Amounts falling due within one year 5 1,512 1,800
NET CURRENT ASSETS 12,447 6,220
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

12,447

6,220

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

12,447

6,220

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 12,447 6,220

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2022.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

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 30 August 2022 and were signed by:





I Maltby - Designated member

Allen-Crapper Associates LLP (Registered number: OC425668)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

Allen-Crapper Associates LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Going concern
The business was unable to trade during the year due to coronavirus but fully intends to commence operations in the near future.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 3 (2021 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade debtors - 4,332
Other debtors 290 -
290 4,332

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Other creditors 1,512 1,800

6. LOANS AND OTHER DEBTS DUE TO MEMBERS
31.3.22 31.3.21
£    £   
Amounts owed to members in respect of profits 12,447 6,220

Falling due within one year 12,447 6,220

Loans and other debts due to members would rank after other creditors of the Partnership.