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REGISTERED NUMBER: OC403761 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

CMI Touring LLP

CMI Touring LLP (Registered number: OC403761)






Contents of the Financial Statements
for the Year Ended 31 MARCH 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CMI Touring LLP

General Information
for the Year Ended 31 MARCH 2023







DESIGNATED MEMBERS: R J Smith
S J Gallup
R O'Donnell
J Cooper
R Gabrels





REGISTERED OFFICE: Suite 2C, Brosnan House
175 Darkes Lane
Potters Bar
Hertfordshire
EN6 1BW





REGISTERED NUMBER: OC403761 (England and Wales)





ACCOUNTANTS: The Greene Partnership LLP
Suite 2C, Brosnan House
175 Darkes Lane
Potters Bar
Hertfordshire
EN6 1BW

CMI Touring LLP (Registered number: OC403761)

Balance Sheet
31 MARCH 2023

31.3.23 31.3.22
Notes £    £   
CURRENT ASSETS
Debtors 4 515,250 90,251
Cash at bank 3,001,269 58,522
3,516,519 148,773
CREDITORS
Amounts falling due within one year 5 128,940 23,998
NET CURRENT ASSETS 3,387,579 124,775
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

3,387,579

124,775

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

3,387,579

124,775

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 3,387,579 124,775

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.

CMI Touring LLP (Registered number: OC403761)

Balance Sheet - continued
31 MARCH 2023


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 17 August 2023 and were signed by:





R J Smith - Designated member

CMI Touring LLP (Registered number: OC403761)

Notes to the Financial Statements
for the Year Ended 31 MARCH 2023

1. STATUTORY INFORMATION

CMI Touring 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 represents the net invoiced amount of fees received in respect of its touring activities worldwide.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 5 (2022 - 5 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors 515,250 90,251

Other debtors include an amount of £451,346 due from Strange Small World Inc, a company under the control of Mr R J Smith.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 105,595 498
Other creditors 23,345 23,500
128,940 23,998

6. LOANS AND OTHER DEBTS DUE TO MEMBERS
31.3.23 31.3.22
£    £   
Amounts owed to members in respect of profits 3,387,579 124,775

Falling due within one year 3,387,579 124,775

In the event of a winding up, the payments to creditors take preference to loans and other debts due to members.

7. ULTIMATE CONTROLLING PARTY

The controlling party is R J Smith.