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REGISTERED NUMBER: OC302222 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

COLIN PLANT ASSOCIATES (UK) LLP

COLIN PLANT ASSOCIATES (UK) LLP (REGISTERED NUMBER: OC302222)

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










Page

General Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


COLIN PLANT ASSOCIATES (UK) LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DESIGNATED MEMBERS: M J Ashby
T Bantock





REGISTERED OFFICE: 30A Alexandra Road
Hornsey
London
N8 0PP





REGISTERED NUMBER: OC302222 (England and Wales)





ACCOUNTANTS: Joseph Kahan Associates LLP
Chartered Accountants
923 Finchley Road
London
NW11 7PE

COLIN PLANT ASSOCIATES (UK) LLP (REGISTERED NUMBER: OC302222)

ABRIDGED STATEMENT OF FINANCIAL POSITION
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 541 -

CURRENT ASSETS
Debtors 7,600 4,000
Cash at bank 87,207 70,833
94,807 74,833
CREDITORS
Amounts falling due within one year 1,428 3,322
NET CURRENT ASSETS 93,379 71,511
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

93,920

71,511

LOANS AND OTHER DEBTS DUE TO
MEMBERS

5

93,920

71,511

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 5 93,920 71,511

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.

COLIN PLANT ASSOCIATES (UK) LLP (REGISTERED NUMBER: OC302222)

ABRIDGED STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

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 9 August 2023 and were signed by:




M J Ashby - Designated member




T Bantock - Designated member


COLIN PLANT ASSOCIATES (UK) LLP (REGISTERED NUMBER: OC302222)

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


1. STATUTORY INFORMATION

Colin Plant Associates (UK) 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 represents the amount recoverable for the services provided to clients, excluding value added tax, under contractual obligations which are performed gradually over time.

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 equipment - 50% on cost
Motor bike - 50% on cost
Motor vehicles - 50% on cost

3. EMPLOYEE INFORMATION

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022 18,138
Additions 1,083
At 31 March 2023 19,221
DEPRECIATION
At 1 April 2022 18,138
Charge for year 542
At 31 March 2023 18,680
NET BOOK VALUE
At 31 March 2023 541
At 31 March 2022 -

5. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members represent share of profits payable to the members.