IRIS Accounts Production v23.2.0.158 OC384768 designated member 1.4.22 31.3.23 31.3.23 0 0 false true false false true false 0 0 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh OC384768 2022-03-31 OC384768 2023-03-31 OC384768 2022-04-01 2023-03-31 OC384768 2021-03-31 OC384768 2021-04-01 2022-03-31 OC384768 2022-03-31 OC384768 ns10:Original ns15:EnglandWales 2022-04-01 2023-03-31 OC384768 ns14:PoundSterling ns10:Original 2022-04-01 2023-03-31 OC384768 ns10:Original ns10:Director1 2022-04-01 2023-03-31 OC384768 ns10:Original 2022-04-01 2023-03-31 OC384768 ns10:Original 2023-03-31 OC384768 ns10:Original ns10:LimitedLiabilityPartnershipLLP 2022-04-01 2023-03-31 OC384768 ns10:Original ns10:SmallEntities 2022-04-01 2023-03-31 OC384768 ns10:Original ns10:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 OC384768 ns10:SmallCompaniesRegimeForAccounts ns10:Original 2022-04-01 2023-03-31 OC384768 ns10:LimitedLiabilityPartnershipsSORP ns10:Original 2022-04-01 2023-03-31 OC384768 ns10:Original ns10:FullAccounts 2022-04-01 2023-03-31 OC384768 ns10:Original 2021-04-01 2022-03-31 OC384768 ns10:Original ns10:Director2 2022-04-01 2023-03-31 OC384768 ns10:Original ns10:RegisteredOffice 2022-04-01 2023-03-31 OC384768 ns10:Original 2022-03-31 OC384768 ns10:Original ns5:CurrentFinancialInstruments 2023-03-31 OC384768 ns10:Original ns5:CurrentFinancialInstruments 2022-03-31

REGISTERED NUMBER: OC384768 (England and Wales)

Report of the Members and

Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Counselling Workshops & Training LLP

| Counselling Workshops & Training LLP (Registered number: OC384768) |

Contents of the Financial Statements

FOR THE YEAR ENDED 31 MARCH 2023

Page |

| General Information | 1 |

| Report of the Members | 2 |

| Certified Accountants' Report | 3 |

| Income Statement | 4 |

| Balance Sheet | 5 |

| Notes to the Financial Statements | 6 |

| Counselling Workshops & Training LLP |

General Information

FOR THE YEAR ENDED 31 MARCH 2023

| DESIGNATED MEMBERS: | Mrs K E Stubbings

| A R Turner

| REGISTERED OFFICE: | The Stable Yard

| Vicarage Road

| Stony Stratford

| Milton Keynes

| Buckinghamshire

| MK11 1BN

| REGISTERED NUMBER: | OC384768 (England and Wales)

| ACCOUNTANTS: | Connolly Accountants & Business Advisors Ltd

| Chartered Certified Accountants

| The Stable Yard

| Vicarage Road

| Stony Stratford

| Milton Keynes

| Buckinghamshire

| MK11 1BN

| Counselling Workshops & Training LLP (Registered number: OC384768) |

Report of the Members

FOR THE YEAR ENDED 31 MARCH 2023

The members present their report with the financial statements of the LLP for the year ended 31 March 2023.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the year under review was that of counselling workshops and training.

DESIGNATED MEMBERS

The designated members during the year under review were:

Mrs K E Stubbings

A R Turner

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The profit for the year before members' remuneration and profit shares was £9,610 (2022 - £2,367 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

A R Turner - Designated member

30 September 2023

Certified Accountants' Report to the Members

on the Unaudited Financial Statements of

Counselling Workshops & Training LLP

In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of Counselling Workshops & Training LLP for the year ended 31 March 2023 which comprise the Income Statement, Balance Sheet and the related notes from the LLP's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the members of Counselling Workshops & Training LLP, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Counselling Workshops & Training LLP and state those matters that we have agreed to state to the members of Counselling Workshops & Training LLP, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that Counselling Workshops & Training LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Counselling Workshops & Training LLP. You consider that Counselling Workshops & Training LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Counselling Workshops & Training LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Connolly Accountants & Business Advisors Ltd

Chartered Certified Accountants

The Stable Yard

Vicarage Road

Stony Stratford

Milton Keynes

Buckinghamshire

MK11 1BN

30 September 2023

| Counselling Workshops & Training LLP (Registered number: OC384768) |

Income Statement

FOR THE YEAR ENDED 31 MARCH 2023

| 2023 |  | 2022

| Notes | £ | £ |

TURNOVER | 11,536 |  | 4,491 |  |

Administrative expenses | 1,926 |  | 2,149 |  |

OPERATING PROFIT | 9,610 |  | 2,342 |  |

Interest receivable and similar income | - |  | 25 |  |

PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES | 9,610 |  | 2,367 |  |

PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES | 9,610 |  | 2,367 |  |

Members' remuneration charged as an expense | 4 | (9,610 | ) | (2,367 | ) |

PROFIT FOR THE FINANCIAL YEAR AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS | - |  | - |  |

| Counselling Workshops & Training LLP (Registered number: OC384768) |

Balance Sheet

31 MARCH 2023

| 2023 |  | 2022

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 5 | 286 |  | - |  |

Cash at bank | 8,660 |  | 4,712 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS | 8,946 |  | 4,712 |  |

LOANS AND OTHER DEBTS DUE TO MEMBERS | 6 | 8,946 |  | 4,712 |  |

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members | 6 | 8,946 |  | 4,712 |  |

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 2023.

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 in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 30 September 2023 and were signed by:

A R Turner - Designated member

| Counselling Workshops & Training LLP (Registered number: OC384768) |

Notes to the Financial Statements

FOR THE YEAR ENDED 31 MARCH 2023

1. | STATUTORY INFORMATION

| Counselling Workshops & Training 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.

| Financial instruments

| Financial instruments

| Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provision of the instrument.

| Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

| Basic Financial Assets

| Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised costs using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

| Classification of financial liabilities

| Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is ant contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

| Basic financial liabilities

| Basic financial liabilities, including creditors and loans from related companies are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

| Debt instruments are subsequently carried at amortised costs, using the effective interest rate method.

| Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

3. | EMPLOYEE INFORMATION

| The average number of employees during the year was NIL (2022 - NIL).

| Counselling Workshops & Training LLP (Registered number: OC384768) |

Notes to the Financial Statements - continued

FOR THE YEAR ENDED 31 MARCH 2023

4. | INFORMATION IN RELATION TO MEMBERS

| 2023 |  | 2022

£ | £ |

| Members' remuneration charged as an expense |

| Automatic division of profit | 9,610 |  | 2,367 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2023 | 2022 |

£ | £ |

| Prepayments | 286 |  | - |  |

6. | LOANS AND OTHER DEBTS DUE TO MEMBERS |

| Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up. There is no provision for specific legally enforceable protection afforded to creditors in such an event. There are no restrictions or limitations on the ability of the members to reduce the amount of Members’ other interests