IRIS Accounts Production v23.3.0.418 OC350314 designated member 1.7.22 30.6.23 30.6.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC3503142022-06-30OC3503142023-06-30OC3503142022-07-012023-06-30OC3503142021-06-30OC3503142021-07-012022-06-30OC3503142022-06-30OC350314ns10:Originalns15:EnglandWales2022-07-012023-06-30OC350314ns14:PoundSterlingns10:Original2022-07-012023-06-30OC350314ns10:Originalns10:Director12022-07-012023-06-30OC350314ns10:Original2022-07-012023-06-30OC350314ns10:Original2023-06-30OC350314ns10:Originalns10:LimitedLiabilityPartnershipLLP2022-07-012023-06-30OC350314ns10:Originalns10:SmallEntities2022-07-012023-06-30OC350314ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-30OC350314ns10:SmallCompaniesRegimeForAccountsns10:Original2022-07-012023-06-30OC350314ns10:LimitedLiabilityPartnershipsSORPns10:Original2022-07-012023-06-30OC350314ns10:Originalns10:AbridgedAccounts2022-07-012023-06-30OC350314ns10:Originalns10:Director22022-07-012023-06-30OC350314ns10:Originalns10:Director32022-07-012023-06-30OC350314ns10:Originalns10:Director42022-07-012023-06-30OC350314ns10:Originalns10:RegisteredOffice2022-07-012023-06-30OC350314ns10:Original2022-06-30OC350314ns10:Originalns5:CurrentFinancialInstruments2023-06-30OC350314ns10:Originalns5:CurrentFinancialInstruments2022-06-30OC350314ns10:Originalns5:Non-currentFinancialInstruments2023-06-30OC350314ns10:Originalns5:Non-currentFinancialInstruments2022-06-30OC350314ns10:Originalns5:CapitalRedemptionReserve2023-06-30OC350314ns10:Originalns5:CapitalRedemptionReserve2022-06-30OC350314ns10:Originalns5:PlantMachinery2022-07-012023-06-30OC350314ns10:Original2021-07-012022-06-30OC350314ns10:Original2022-06-30OC350314ns10:Originalns5:WithinOneYear2023-06-30OC350314ns10:Originalns5:WithinOneYear2022-06-30OC350314ns5:BetweenOneFiveYearsns10:Original2023-06-30OC350314ns5:BetweenOneFiveYearsns10:Original2022-06-30OC350314ns10:Originalns5:AllPeriods2023-06-30OC350314ns10:Originalns5:AllPeriods2022-06-30OC350314ns5:Securedns10:Original2023-06-30OC350314ns5:Securedns10:Original2022-06-30
REGISTERED NUMBER: OC350314 (England and Wales)












BLACKHURST SWAINSON GOODIER LLP

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023






BLACKHURST SWAINSON GOODIER LLP (REGISTERED NUMBER: OC350314)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

General Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


BLACKHURST SWAINSON GOODIER LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







Designated members: Mrs R F Lauder
Mrs P K Weld-Blundell
Ms E J Edwards
Miss F M Jolleys



Registered office: 3 & 4 Aalborg Square
LANCASTER
LA1 1BJ



Registered number: OC350314 (England and Wales)



Accountants: Scott & Wilkinson
Dalton House
9 Dalton Square
LANCASTER
LA1 1WD



Bankers: National Westminster Bank Plc
68 Church Street
LANCASTER
LA1 1LN

BLACKHURST SWAINSON GOODIER LLP (REGISTERED NUMBER: OC350314)

ABRIDGED BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 563,961 809,524

Current assets
Stocks 1,178 1,137
Debtors 397,223 352,639
Prepayments and accrued income 102,106 80,912
Cash at bank and in hand 537,485 596,307
1,037,992 1,030,995
Creditors
Amounts falling due within one year 206,621 338,047
Net current assets 831,371 692,948
Total assets less current liabilities 1,395,332 1,502,472

Creditors
Amounts falling due after more than one
year

5

(361,702

)

(576,595

)

Accruals and deferred income (28,179 ) (18,911 )
Net assets attributable to members 1,005,451 906,966

Loans and other debts due to members 8 737,424 676,866

Members' other interests
Other reserves 268,027 230,100
1,005,451 906,966

Total members' interests
Loans and other debts due to members 8 737,424 676,866
Members' other interests 268,027 230,100
1,005,451 906,966

BLACKHURST SWAINSON GOODIER LLP (REGISTERED NUMBER: OC350314)

ABRIDGED BALANCE SHEET - continued
30 JUNE 2023


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 30 June 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 and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

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 19 October 2023 and were signed by:





Mrs R F Lauder - Designated member

BLACKHURST SWAINSON GOODIER LLP (REGISTERED NUMBER: OC350314)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023


1. Statutory information

Blackhurst Swainson Goodier 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% Reducing balance and 25% Straight line

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 23 (2022 - 23 ) .

BLACKHURST SWAINSON GOODIER LLP (REGISTERED NUMBER: OC350314)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


4. Tangible fixed assets
Totals
£   
Cost
At 1 July 2022 920,918
Additions 13,690
Disposals (276,863 )
At 30 June 2023 657,745
Depreciation
At 1 July 2022 111,394
Charge for year 7,340
Eliminated on disposal (24,950 )
At 30 June 2023 93,784
Net book value
At 30 June 2023 563,961
At 30 June 2022 809,524

5. Creditors: amounts falling due after more than five years
2023 2022
£    £   
Repayable by instalments
Bank loans more than 5 years 56,071 104,832

6. Leasing agreements

Minimum lease payments under non-cancellable operating leases fall due as follows:
2023 2022
£    £   
Within one year 10,000 -
Between one and five years 40,000 -
50,000 -

7. Secured debts

The following secured debts are included within creditors:

2023 2022
£    £   
Bank loans 207,798 350,757

These are secured by fixed and floating charges on property and assets held by the LLP.

8. Loans and other debts due to members

Loans and other debts due to members are unsecured and would rank pari passu with other unsecured creditors in the event of a winding up.