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REGISTERED NUMBER: OC438347
Crescent Restaurants LLP
Filleted Unaudited Financial Statements
31 March 2023
Crescent Restaurants LLP
Financial Statements
Year ended 31 March 2023
Contents
Page
Designated members and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Crescent Restaurants LLP
Designated Members and Professional Advisers
Designated members
Mr S Hedges
Mrs L Hedges
Accountants
Chalmers HB Ltd
Chartered Accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Crescent Restaurants LLP
Statement of Financial Position
31 March 2023
Period from
Year to
15 Jul 21 to
31 Mar 23
31 Mar 22
(restated)
£
£
£
Fixed assets
66,706
71,820
--------
--------
Current assets
10,632
7,731
Prepayments and accrued income
1,200
1,103
--------
-------
11,832
8,834
Creditors: amounts falling due within one year
16,977
15,603
--------
--------
Net current liabilities
( 5,145)
( 6,769)
--------
--------
Total assets less current liabilities
61,561
65,051
Creditors: amounts falling due after more than one year
9,000
-
Accruals and deferred income
3,682
1,350
--------
--------
48,879
63,701
--------
--------
Loans and other debts due to members
48,879
63,701
Members' other interests
-
-
--------
--------
48,879
63,701
--------
--------
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the LLP during the year, including the members with contracts of employment, amounted to 8 (2022: 6 ).
2.
Prior year adjustment
The accounts for the year to 31st March 2022 have been restated to account for transactions which did not come to light until after those accounts were finalised. The adjustments relate to the original purchase of the business form the previous owners, including assets and goodwill.
The result of the adjustments was to increase net assets at 31st March 2022 by 30,607 which included a reduction in profits for the year of £8,876 being the depreciation of assets and amortisation of goodwill for the period.
For the year ending 31 March 2023 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
These financial statements were approved by the members and authorised for issue on 20 November 2023 , and are signed on their behalf by:
Mr S Hedges
Mrs L Hedges
Designated Member
Designated Member
Registered number: OC438347
The LLP is registered in England and Wales.