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REGISTERED NUMBER: OC392474 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

JAMES & CARMICHAEL CONSULTING LLP

JAMES & CARMICHAEL CONSULTING LLP (REGISTERED NUMBER: OC392474)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JAMES & CARMICHAEL CONSULTING LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DESIGNATED MEMBERS: Mr C J Pincott
Ms M J Horton
Mrs R M A Armstrong





REGISTERED OFFICE: Brilliant House
14 Ship & Mermaid Row
LONDON
SE1 3QN





REGISTERED NUMBER: OC392474 (England and Wales)





ACCOUNTANTS: Lang Bennetts
The Old Carriage Works
Moresk Road
TRURO
Cornwall
TR1 1DG

JAMES & CARMICHAEL CONSULTING LLP (REGISTERED NUMBER: OC392474)

BALANCE SHEET
30 APRIL 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 844,512 270,112
Cash at bank 37,560 164,187
882,072 434,299
CREDITORS
Amounts falling due within one year 5 177,447 106,092
NET CURRENT ASSETS 704,625 328,207
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

704,625

328,207

LOANS AND OTHER DEBTS DUE TO
MEMBERS

700,625

324,207

MEMBERS' OTHER INTERESTS
Capital accounts 4,000 4,000
704,625 328,207

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 700,625 324,207
Members' other interests 4,000 4,000
704,625 328,207

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 30 April 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.

JAMES & CARMICHAEL CONSULTING LLP (REGISTERED NUMBER: OC392474)

BALANCE SHEET - continued
30 APRIL 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 22 November 2023 and were signed by:





Mr C J Pincott - Designated member

JAMES & CARMICHAEL CONSULTING LLP (REGISTERED NUMBER: OC392474)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1. STATUTORY INFORMATION

James & Carmichael Consulting 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.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 4 (2022 - 4 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 621,826 113,733
Other debtors 222,686 156,379
844,512 270,112

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 128,339 36,590
Taxation and social security 28,566 37,727
Other creditors 20,542 31,775
177,447 106,092