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REGISTERED NUMBER: OC426125 (England and Wales)









Unaudited Financial Statements

for the Year Ended 28 February 2023

for

Boardroom Consulting LLP

Boardroom Consulting LLP (Registered number: OC426125)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1

Notes to the Financial Statements 3


Boardroom Consulting LLP (Registered number: OC426125)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 867 749

CURRENT ASSETS
Debtors 5 846 6,261
Cash at bank and in hand 10,598 6,198
11,444 12,459
CREDITORS
Amounts falling due within one year 6 (11,445 ) (11,031 )
NET CURRENT (LIABILITIES)/ASSETS (1 ) 1,428
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO MEMBERS 866 2,177

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

866

2,177

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 866 2,177
Amounts due from members 5 (846 ) (156 )
20 2,021

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 28 February 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.

Boardroom Consulting LLP (Registered number: OC426125)

Balance Sheet - continued
28 February 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 2 October 2023 and were signed by:





Mr M A Carr - Designated member

Boardroom Consulting LLP (Registered number: OC426125)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Boardroom Consulting LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC426125

Registered office: Westminster House
10 Westminster Road
Macclesfield
Cheshire
SK10 1BX

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, net of VAT.

When the outcome of a transaction can be estimated reliably, turnover from services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to finalisation of work completed.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

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.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2022 - 2 ) .

Boardroom Consulting LLP (Registered number: OC426125)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 March 2022 749
Additions 545
At 28 February 2023 1,294
DEPRECIATION
Charge for year 427
At 28 February 2023 427
NET BOOK VALUE
At 28 February 2023 867
At 28 February 2022 749

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors - 6,105
Other debtors 846 156
846 6,261

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
VAT 9,910 9,581
Accrued expenses 1,535 1,450
11,445 11,031

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Unsecured creditors rank pari passu with loans and other debts to members in the event of winding up. There is no legally enforceable protection for unsecured creditors.