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REGISTERED NUMBER: OC339185 (England and Wales)















Financial Statements for the Year Ended 26 October 2022

for

Marriotts Consultancy LLP

Marriotts Consultancy LLP (Registered number: OC339185)






Contents of the Financial Statements
for the Year Ended 26 October 2022




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Marriotts Consultancy LLP

General Information
for the Year Ended 26 October 2022







DESIGNATED MEMBERS: B R Hallett
J R Hallett





REGISTERED OFFICE: Suite 1d
Widford Business Centre
33 Robjohns Road
Chelmsford
Essex
CM1 3AG





REGISTERED NUMBER: OC339185 (England and Wales)





ACCOUNTANTS: Marriotts Consultancy
Suite 1D, Widford Business Centre
33 Robjohns Road
Chelmsford
Essex
CM1 3AG

Marriotts Consultancy LLP (Registered number: OC339185)

Balance Sheet
26 October 2022

26.10.22 26.10.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 24,435 32,580

CURRENT ASSETS
Stocks 89,750 111,250
Debtors 5 351,050 218,116
Cash at bank 82 29
440,882 329,395
CREDITORS
Amounts falling due within one year 6 465,317 361,975
NET CURRENT LIABILITIES (24,435 ) (32,580 )
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET LIABILITIES ATTRIBUTABLE TO
MEMBERS

-

-

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

-

TOTAL MEMBERS' INTERESTS
Amounts due from members 5 (146,296 ) (55,964 )

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 26 October 2022.

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.

Marriotts Consultancy LLP (Registered number: OC339185)

Balance Sheet - continued
26 October 2022


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 26 October 2023 and were signed by:





B R Hallett - Designated member

Marriotts Consultancy LLP (Registered number: OC339185)

Notes to the Financial Statements
for the Year Ended 26 October 2022

1. STATUTORY INFORMATION

Marriotts Consultancy 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 each asset over its estimated useful life.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2021 - NIL).

Marriotts Consultancy LLP (Registered number: OC339185)

Notes to the Financial Statements - continued
for the Year Ended 26 October 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 27 October 2021
and 26 October 2022 87,183
DEPRECIATION
At 27 October 2021 54,603
Charge for year 8,145
At 26 October 2022 62,748
NET BOOK VALUE
At 26 October 2022 24,435
At 26 October 2021 32,580

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
26.10.22 26.10.21
£    £   
Trade debtors 172,821 145,039
Other debtors 178,229 73,077
351,050 218,116

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
26.10.22 26.10.21
£    £   
Taxation and social security 49,595 40,769
Other creditors 415,722 321,206
465,317 361,975