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REGISTERED NUMBER: OC352098 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

DONALDSON WEST LLP

DONALDSON WEST LLP (REGISTERED NUMBER: OC352098)

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


DONALDSON WEST LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DESIGNATED MEMBERS: Mrs V Ellis
Mr R Willis





REGISTERED OFFICE: The Lodge
Eridge Road
Crowborough
East Sussex
TN6 2SL





REGISTERED NUMBER: OC352098 (England and Wales)





ACCOUNTANTS: Balanced Accounting LLP
Unit K, The Brewery
Bells Yew Green
Tunbridge Wells
Kent
TN3 9BD

DONALDSON WEST LLP (REGISTERED NUMBER: OC352098)

BALANCE SHEET
31 MARCH 2023

31/3/23 31/3/22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 12,338 15,235
12,338 15,235

CURRENT ASSETS
Debtors 6 122,830 177,639
Cash at bank and in hand 54,293 208,987
177,123 386,626
CREDITORS
Amounts falling due within one year 7 31,447 72,954
NET CURRENT ASSETS 145,676 313,672
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

158,014

328,907

LOANS AND OTHER DEBTS DUE TO
MEMBERS

9

78,014

248,907

MEMBERS' OTHER INTERESTS
Capital accounts 80,000 80,000
158,014 328,907

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 9 78,014 248,907
Members' other interests 80,000 80,000
158,014 328,907

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.

DONALDSON WEST LLP (REGISTERED NUMBER: OC352098)

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 1 October 2023 and were signed by:




Mrs V Ellis - Designated member




Mr R Willis - Designated member


DONALDSON WEST LLP (REGISTERED NUMBER: OC352098)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Donaldson West 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 amounts chargeable for professional services provided during the period, excluding value added tax. Turnover is recognised when a right to consideration has been obtained through performance under each matter. Consideration accrues as matter activity progresses by reference to the value of the work performed.

Unbilled revenue is included in debtors as 'Amounts recoverable on services'.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of the business in 2001, 2002 and 2006, is being amortised evenly over its estimated useful life of 20 years, 20 years and 10 years respectively. The deemed useful life has been reviewed and the members do not consider that there is any reason to alter the amortisation term under FRS 102.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

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 8 (2022 - 7 ) .

DONALDSON WEST LLP (REGISTERED NUMBER: OC352098)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 94,568
AMORTISATION
At 1 April 2022
and 31 March 2023 94,568
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 37,123
Additions 1,216
At 31 March 2023 38,339
DEPRECIATION
At 1 April 2022 21,888
Charge for year 4,113
At 31 March 2023 26,001
NET BOOK VALUE
At 31 March 2023 12,338
At 31 March 2022 15,235

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade debtors 57,230 67,566
Amounts recoverable on services 60,500 102,000
Other debtors 5,100 8,073
122,830 177,639

DONALDSON WEST LLP (REGISTERED NUMBER: OC352098)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade creditors 528 14,662
Taxation and social security 14,218 21,438
Other creditors 16,701 36,854
31,447 72,954

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31/3/23 31/3/22
£    £   
Within one year 31,500 31,500

9. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank 'pari passu' with other unsecured creditors.

10. ULTIMATE CONTROLLING PARTY

The company is under the control of the members, who each hold an equal share in the partnership.