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REGISTERED NUMBER: OC317736 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

CASTERBRIDGE HARDY LLP

CASTERBRIDGE HARDY LLP (REGISTERED NUMBER: OC317736)






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




Page

Income Statement 1

Balance Sheet 2


CASTERBRIDGE HARDY LLP (REGISTERED NUMBER: OC317736)

INCOME STATEMENT
FOR THE YEAR ENDED 31 MARCH 2023

2023 2022
£    £   

TURNOVER 195,404 192,049

Other income 8,586 9,512

Cost of raw materials and consumables (2,000 ) (1,000 )

Staff costs (22,914 ) (19,477 )

Depreciation and other amounts written off assets (31,307 ) (49,482 )

Other charges (110,018 ) (72,876 )

PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES


37,751


58,726

CASTERBRIDGE HARDY LLP (REGISTERED NUMBER: OC317736)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 467,254 533,441

CURRENT ASSETS 484,296 797,913

CREDITORS
Amounts falling due within one year (161,266 ) (513,707 )
NET CURRENT ASSETS 323,030 284,206
TOTAL ASSETS LESS CURRENT
LIABILITIES

790,284

817,647

CREDITORS
Amounts falling due after more than one
year

-

46,239
NET ASSETS 790,284 771,408

LOANS AND OTHER DEBTS DUE TO MEMBERS 790,284 771,408

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Casterbridge Hardy LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC317736

Registered office: "Strathmore"
53 Bowleaze Coveway
Preston
WEYMOUTH
Dorset
DT3 6PL

2. AVERAGE NUMBER OF EMPLOYEES

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



CASTERBRIDGE HARDY LLP (REGISTERED NUMBER: OC317736)

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 in accordance with the micro-entity provisions.

The financial statements were approved by the members of the LLP and authorised for issue on 30 May 2023 and were signed by:





R B Wilson AFA, AAIA, FFTA,ACEA - Designated member