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REGISTERED NUMBER: OC300424 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Burrell Foley Fischer Ridyard LLP

Burrell Foley Fischer Ridyard LLP (Registered number: OC300424)






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




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Burrell Foley Fischer Ridyard LLP

General Information
for the Year Ended 31 July 2023







DESIGNATED MEMBERS: R J Burrell
A S Ridyard





REGISTERED OFFICE: Burrell Foley Fischer LLP
Studio 9
14 Southgate Road
London
N1 3LY





REGISTERED NUMBER: OC300424 (England and Wales)





ACCOUNTANTS: Boldero & Co.
The Bircham Centre
The Market Place
Reepham
Norwich
Norfolk
NR10 4JJ

Burrell Foley Fischer Ridyard LLP (Registered number: OC300424)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,919 5,002

CURRENT ASSETS
Debtors 5 468,158 279,489
Prepayments and accrued income 25,655 25,655
Cash in hand 156,502 185,820
650,315 490,964
CREDITORS
Amounts falling due within one year 6 584,952 399,122
NET CURRENT ASSETS 65,363 91,842
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,282

96,844

CREDITORS
Amounts falling due after more than one
year

7

32,282

41,967
NET ASSETS ATTRIBUTABLE TO
MEMBERS

40,000

54,877

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

-

14,877

MEMBERS' OTHER INTERESTS
Capital accounts 40,000 40,000
40,000 54,877

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 - 14,877
Members' other interests 40,000 40,000
Amounts due from members 5 (268,791 ) (225,082 )
(228,791 ) (170,205 )

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 July 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.

Burrell Foley Fischer Ridyard LLP (Registered number: OC300424)

Balance Sheet - continued
31 July 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 11 November 2023 and were signed by:





A S Ridyard - Designated member

Burrell Foley Fischer Ridyard LLP (Registered number: OC300424)

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

1. STATUTORY INFORMATION

Burrell Foley Fischer Ridyard 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.
Plant and machinery etc - 25% on cost

3. EMPLOYEE INFORMATION

The average number of employees during the year was 17 (2022 - 17 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022 36,083
Additions 2,555
At 31 July 2023 38,638
DEPRECIATION
At 1 August 2022 31,081
Charge for year 638
At 31 July 2023 31,719
NET BOOK VALUE
At 31 July 2023 6,919
At 31 July 2022 5,002

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 199,094 54,134
Other debtors 269,064 225,355
468,158 279,489

Burrell Foley Fischer Ridyard LLP (Registered number: OC300424)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors 183,940 170,653
Taxation and social security 298,699 186,702
Other creditors 102,313 41,767
584,952 399,122

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.23 31.7.22
£    £   
Bank loans 32,282 41,967

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

In the event of winding up members rank "pari passu" with other unsecured creditors of the LLP. No creditors have any specific protection that is legally enforceable in the event of a winding up. There are no restrictions or limitations that exist on the ability of members to reduce the amount of "members' other interests".