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Registered number: OC319485
Phillip Bicknell Associates LLP
Unaudited Financial Statements
For The Year Ended 31 May 2023
Balance Sheet
Registered number: OC319485
2023 2022
£ £
Fixed assets 9,122 13,059
Current assets 87,173 55,070
Prepayments and accrued income 207 8,499
Creditors: Amounts Falling Due Within One Year (17,080 ) (20,077 )
NET CURRENT ASSETS 70,300 43,492
TOTAL ASSETS LESS CURRENT LIABILITIES 79,422 56,551
NET ASSETS ATTRIBUTABLE TO MEMBERS 79,422 56,551
REPRESENTED BY:
Loan and other debts due to members within one year 31,871 9,000
Members' other interests 47,551 47,551
79,422 56,551
TOTAL MEMBERS' INTERESTS
Amounts due from member (43,298) (12,686)
Loan and other debts due to members within one year 31,871 9,000
Members' other interests 47,551 47,551
36,124 43,865

Notes

1. General Information
Phillip Bicknell Associates LLP is a limited liability partnership, incorporated in England & Wales, registered number OC319485 . The Registered Office is 79, Kentons Lane, Windsor, Berkshire, SL4 4JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 May 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 applicable to LLPs subject to the small LLPs regime.)
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 accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
On behalf of the members
Mr Phillip Bicknell
Designated Member
22/02/2024