Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312022-04-01falseTravel agent22trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. OC386556 2022-04-01 2023-03-31 OC386556 2021-04-01 2022-03-31 OC386556 2023-03-31 OC386556 2022-03-31 OC386556 c:CurrentFinancialInstruments c:WithinOneYear 2023-03-31 OC386556 c:CurrentFinancialInstruments c:WithinOneYear 2022-03-31 OC386556 d:Micro-entities 2022-04-01 2023-03-31 OC386556 d:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 OC386556 d:FullAccounts 2022-04-01 2023-03-31 OC386556 d:LimitedLiabilityPartnershipLLP 2022-04-01 2023-03-31 OC386556 d:PartnerLLP1 2022-04-01 2023-03-31 OC386556 d:PartnerLLP2 2022-04-01 2023-03-31 OC386556 e:PoundSterling 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: OC386556









RICHARD AND DAWN FURLONG LLP







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
RICHARD AND DAWN FURLONG LLP
 

INFORMATION




Designated Members

Richard Furlong
Dawn Furlong

LLP registered number

OC386556

Registered office

Hearts of Oak House
4 Pembroke Road
Sevenoaks
Kent
TN13 1XR

Accountants

Creasey Son and Wickenden
Hearts of Oak House
4 Pembroke Road
Sevenoaks
Kent
TN13 1XR


 
RICHARD AND DAWN FURLONG LLP
 

CONTENTS



Page
Balance sheet
 
1 - 2
Reconciliation of members' interests
 
3
Notes to the financial statements
 
4


 
RICHARD AND DAWN FURLONG LLP
REGISTERED NUMBER: OC386556

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£

  

Fixed assets
  
13,670
31,993

Current assets
  
94,437
159,368

Creditors: amounts falling due within one year
  
(9,397)
(37,327)

Net current assets
  
 
 
85,040
 
 
122,041

Net assets attributable to members
  
98,710
154,034


Total members' interests
  
 
98,710
 
154,034


Notes


General information

The limited liability partnership is incorporated in England and Wales. The registered office is Hearts of Oak House, Pembroke Road, Sevenoaks, Kent, TN13 1XR.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro LLPs regime.

The entity 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.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, with respect to accounting records and the preparation of financial statements.

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

The financial statements were approved and authorised for issue by the members and were signed on their behalf on 28 November 2023.




Richard Furlong
Dawn Furlong
Designated member
Designated member

The notes on page 4 form part of these financial statements.

Page 1

 
RICHARD AND DAWN FURLONG LLP
REGISTERED NUMBER: OC386556
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

Richard and Dawn Furlong LLP has no equity and, in accordance with the provisions contained within the Statement of Recommended Practice "Accounting by Limited Liability Partnerships", has not presented a Statement of changes in equity.

Page 2

 
RICHARD AND DAWN FURLONG LLP
 

RECONCILIATION OF MEMBERS' INTERESTS
FOR THE YEAR ENDED 31 MARCH 2023





DEBT
Loans and other debts due to members less any amounts due from members in debtors
Members' capital (classified as debt)
Other amounts
Total

£
£
£

Balance at 1 April 2021 
267,054
424,575
691,629

Members' remuneration charged as an expense (members' contribution to loss)
-
(1,096)
(1,096)

Members' interests after profit for the year
267,054
423,479
690,533

Amounts introduced by members
-
1,463
1,463

Repayment of capital
(3,533)
-
(3,533)

Drawings on account and distribution of profit
-
(534,428)
(534,428)

Balance at 31 March 2022
263,521
(109,487)
154,034

Members' remuneration charged as an expense
-
72,237
72,237

Members' interests after profit for the year
263,521
(37,250)
226,271

Amounts introduced by members
-
24,939
24,939

Repayment of capital
(29,500)
-
(29,500)

Drawings on account and distribution of profit
-
(123,000)
(123,000)

Balance at 31 March 2023 
234,021
(135,311)
98,710

The notes on page 4 form part of these financial statements.

There are no existing restrictions or limitations which impact the ability of the members of the LLP to reduce the amount of Members' other interests.

Page 3

 
RICHARD AND DAWN FURLONG LLP
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


Loans and other debts due to members


2023
2022
£
£



Members' capital treated as debt
234,021
263,521

Other amounts due to members
(135,311)
(109,487)

98,710
154,034

Loans and other debts due to members may be further analysed as follows:

2023
2022
£
£



Falling due within one year
98,710
154,034

98,710
154,034

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

 
Page 4