IRIS Accounts Production v23.3.1.45 OC359418 designated member 1.3.22 28.2.23 28.2.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC3594182022-02-28OC3594182023-02-28OC3594182022-03-012023-02-28OC3594182021-02-28OC3594182021-03-012022-02-28OC3594182022-02-28OC359418ns10:Originalns15:EnglandWales2022-03-012023-02-28OC359418ns14:PoundSterlingns10:Original2022-03-012023-02-28OC359418ns10:Originalns10:Director12022-03-012023-02-28OC359418ns10:Original2022-03-012023-02-28OC359418ns10:Original2023-02-28OC359418ns10:Originalns10:LimitedLiabilityPartnershipLLP2022-03-012023-02-28OC359418ns10:Originalns10:SmallEntities2022-03-012023-02-28OC359418ns10:Originalns10:AuditExempt-NoAccountantsReport2022-03-012023-02-28OC359418ns10:SmallCompaniesRegimeForAccountsns10:Original2022-03-012023-02-28OC359418ns10:LimitedLiabilityPartnershipsSORPns10:Original2022-03-012023-02-28OC359418ns10:Originalns10:FullAccounts2022-03-012023-02-28OC359418ns10:Original2021-03-012022-02-28OC359418ns10:Originalns10:Director22022-03-012023-02-28OC359418ns10:Originalns10:Director32022-03-012023-02-28OC359418ns10:Originalns10:RegisteredOffice2022-03-012023-02-28OC359418ns10:Original2022-02-28OC359418ns10:Originalns5:CurrentFinancialInstruments2023-02-28OC359418ns10:Originalns5:CurrentFinancialInstruments2022-02-28OC359418ns10:Originalns5:FurnitureFittings2022-03-012023-02-28OC359418ns10:Originalns5:FurnitureFittings2022-02-28OC359418ns10:Originalns5:FurnitureFittings2023-02-28OC359418ns10:Originalns5:FurnitureFittings2022-02-28OC359418ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-28OC359418ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-02-28
REGISTERED NUMBER: OC359418 (England and Wales)















Financial Statements for the Year Ended 28 February 2023

for

Cullingworth LLP

Cullingworth LLP (Registered number: OC359418)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

General Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Cullingworth LLP

General Information
for the Year Ended 28 February 2023







DESIGNATED MEMBERS: Cullingworth Commercials and Freight Services Limited
R D Feather
A Langstaff



REGISTERED OFFICE: Lumbrook Mills
Westercroft Lane
Northowram
Halifax
W. Yorks.
HX3 7TY



REGISTERED NUMBER: OC359418 (England and Wales)



ACCOUNTANTS: Franklins
1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS



SOLICITORS: Waddington Webber Solicitors
65 North Street
Keighley
West Yorkshire
BD21 3RZ

Cullingworth LLP (Registered number: OC359418)

Statement of Financial Position
28 February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 17,537

CURRENT ASSETS
Stocks - 340,184
Debtors 5 - 2,878,777
Cash at bank 209,953 1,598,174
209,953 4,817,135
CREDITORS
Amounts falling due within one year 6 209,953 4,505,832
NET CURRENT ASSETS - 311,303
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

-

328,840

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

328,840

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members - 328,840

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 28 February 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.

Cullingworth LLP (Registered number: OC359418)

Statement of Financial Position - continued
28 February 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 20 November 2023 and were signed by:





R D Feather - Designated member

Cullingworth LLP (Registered number: OC359418)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Cullingworth LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

Taxation
Taxation on all of the LLP's profits are solely the personal liabilities of individual members. Consequently, neither taxation nor related deferred taxation arising in the LLP are accounted for in these financial statements. Amounts retained for tax are treated in the same way as other profits of the LLP and so are included in members' other interests or in loans and other debts due to members depending on whether or not division of profits has occurred.

Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors
Trade debtors are amounts due for goods sold or services rendered in the ordinary course of business.

Trade debtors are recognised at the transaction price. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the debtor.

Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Trade creditors are recognised at the transaction price.

Trade creditors are classified as current liabilities of the LLP. The LLP does not have an unconditional right, at the end of the reporting date, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

3. EMPLOYEE INFORMATION

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

Cullingworth LLP (Registered number: OC359418)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 March 2022 63,300
Disposals (63,300 )
At 28 February 2023 -
DEPRECIATION
At 1 March 2022 45,763
Eliminated on disposal (45,763 )
At 28 February 2023 -
NET BOOK VALUE
At 28 February 2023 -
At 28 February 2022 17,537

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 2,695,563
Other debtors - 183,214
- 2,878,777

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 3,504,670
Amounts owed to participating interests - 824,893
Other creditors 209,953 176,269
209,953 4,505,832

7. RELATED PARTY DISCLOSURES

Cullingworth LLP ceased to trade on 28th February 2022. On 1st March 2022 the entirety of the business assets, liabilities and trade were transferred into Cullingworth Poultry Limited.

The controlling party is R D Feather.

8. MEMBERS' INTERESTS

Loans and other debts due to members rank pari passu with unsecured creditors and may be set-off against amounts due from members included in debtors. Members' other interests rank pari passu with unsecured creditors.