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REGISTERED NUMBER: OC427807 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

LIBBY COCKELL LLP

LIBBY COCKELL LLP (REGISTERED NUMBER: OC427807)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LIBBY COCKELL LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DESIGNATED MEMBERS: Sir M R Cockell
Lady K Cockell





REGISTERED OFFICE: 3rd Floor Suite
207 Regent Street
London
W1B 3HH





REGISTERED NUMBER: OC427807 (England and Wales)





ACCOUNTANTS: Crowe U.K. LLP
Black Country House
Rounds Green Road
Oldbury
West Midlands
B69 2DG

LIBBY COCKELL LLP (REGISTERED NUMBER: OC427807)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,004 2,311

CURRENT ASSETS
Debtors 5 9,670 9,600
Cash at bank 148,781 99,885
158,451 109,485
CREDITORS
Amounts falling due within one year 6 17,156 15,475
NET CURRENT ASSETS 141,295 94,010
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

143,299

96,321

LOANS AND OTHER DEBTS DUE
TO MEMBERS

7

143,299

96,321

TOTAL MEMBERS' INTERESTS
Loans and other debts due to
members

7

143,299

96,321

LIBBY COCKELL LLP (REGISTERED NUMBER: OC427807)

BALANCE SHEET - continued
31 MARCH 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 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 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 September 2023 and were signed by:





Sir M R Cockell - Designated member

LIBBY COCKELL LLP (REGISTERED NUMBER: OC427807)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Libby Cockell LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

During the year the LLP changed its registered office from Office 4, 219 Kensington High Street, London, W8 6BD to the address disclosed 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.

Computer Equipment - 25% Straight-Line

Fixtures and fittings - 25% Straight-Line

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2022 - 2 ) .

LIBBY COCKELL LLP (REGISTERED NUMBER: OC427807)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 4,672
Additions 900
At 31 March 2023 5,572
DEPRECIATION
At 1 April 2022 2,361
Charge for year 1,207
At 31 March 2023 3,568
NET BOOK VALUE
At 31 March 2023 2,004
At 31 March 2022 2,311

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 9,600 9,600
Other debtors 70 -
9,670 9,600

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 15,218 13,775
Other creditors 1,938 1,700
17,156 15,475

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debtors due to members rank equally with debts due to ordinary creditors in the event of winding up.