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REGISTERED NUMBER: OC428058 (England and Wales)










Report of the Members and

Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Cassop Consultants LLP

Cassop Consultants LLP (Registered number: OC428058)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


Cassop Consultants LLP

General Information
for the Year Ended 31 March 2023







DESIGNATED MEMBERS: S Hewitson
C Stephens
Mrs L O'Donnell





REGISTERED OFFICE: 1b Quarrington Hill Ind Est
Sheetley Terrace
Quarrington Hill
Co. Durham
DH6 4QJ





REGISTERED NUMBER: OC428058 (England and Wales)






Cassop Consultants LLP (Registered number: OC428058)

Report of the Members
for the Year Ended 31 March 2023

The members present their report with the financial statements of the LLP for the year ended 31 March 2023.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of the provision of management services to the construction industry.

DESIGNATED MEMBERS
The designated members during the year under review were:

S Hewitson
C Stephens
Mrs L O'Donnell

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £27,724 (2022 - £13,160 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





S Hewitson - Designated member


2 October 2023

Cassop Consultants LLP (Registered number: OC428058)

Income Statement
for the Year Ended 31 March 2023

31.3.23 31.3.22
£    £   

TURNOVER 67,287 51,266

Administrative expenses 39,563 38,106
OPERATING PROFIT and
PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES AVAILABLE
FOR DISCRETIONARY DIVISION
AMONG MEMBERS




27,724




13,160

Cassop Consultants LLP (Registered number: OC428058)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £   
CURRENT ASSETS
Debtors 4 14,838 15,913
Cash at bank 2,956 703
17,794 16,616
CREDITORS
Amounts falling due within one year 5 2,365 14,438
NET CURRENT ASSETS 15,429 2,178
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

15,429

2,178

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

15,429

2,178

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 15,429 2,178
Amounts due from members 4 (7,978 ) (11,113 )
7,451 (8,935 )

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 31 March 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 in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 2 October 2023 and were signed by:





S Hewitson - Designated member

Cassop Consultants LLP (Registered number: OC428058)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Cassop Consultants 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.

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 NIL (2022 - 4 ).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 3,600 4,800
Other debtors 11,238 11,113
14,838 15,913

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors - 13,784
Taxation and social security 2,365 654
2,365 14,438

6. LOANS AND OTHER DEBTS DUE TO MEMBERS
31.3.23 31.3.22
£    £   
Amounts owed to members in respect of profits 15,429 2,178

Falling due within one year 15,429 2,178

The Loans to Members rank after all other creditors.