REGISTERED NUMBER: |
Financial Statements for the Year Ended 26 October 2022 |
for |
Marriotts Consultancy LLP |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
CURRENT ASSETS |
Stocks |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
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 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 |
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 |
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 |
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 |
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 |
DEPRECIATION |
At 27 October 2021 |
Charge for year |
At 26 October 2022 |
NET BOOK VALUE |
At 26 October 2022 |
At 26 October 2021 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
26.10.22 | 26.10.21 |
£ | £ |
Trade debtors |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
26.10.22 | 26.10.21 |
£ | £ |
Taxation and social security |
Other creditors |