Limited Liability Partnership Registration No. SO303739 (Scotland)
TONER & MCCARTNEY LLP
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
TONER & MCCARTNEY LLP
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
797
898
Current assets
41,929
67,827
Prepayments and accrued income
550
550
Creditors: amounts falling due within one year
(48,728)
(56,477)
Net current (liabilities)/assets
(6,249)
11,900
Total assets less current liabilities
(5,452)
12,798
Creditors: amounts falling due after more than one year
(14,989)
(14,537)
Net liabilities attributable to members
(20,441)
(1,739)
Represented by:
Loans and other debts due to members
-
-
Members' other interests
(20,441)
(1,739)
(20,441)
(1,739)
Notes to the financial statements
1
Employees
The average number of persons (excluding members) employed by the partnership during the year was:
2023
2022
Number
Number
2
2
Toner & McCartney LLP is a Limited Liability Partnership incorporated in Scotland. The registered office is 179A Dalrymple Street, Greenock, PA15 1BX.
For the financial year ended 31 January 2023 the Limited Liability Partnership was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small limited liability partnerships.
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to limited liability partnerships) with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
TONER & MCCARTNEY LLP
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
The financial statements were approved by the members and authorised for issue on 11 October 2023 and are signed on its behalf by:
Lynn Marshall
Designated member
Limited Liability Partnership Registration Number SO303739