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REGISTERED NUMBER: OC302621 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

MARSHALL & ROCK LLP

MARSHALL & ROCK LLP (REGISTERED NUMBER: OC302621)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Income Statement 1

Balance Sheet 2


MARSHALL & ROCK LLP (REGISTERED NUMBER: OC302621)

INCOME STATEMENT
FOR THE YEAR ENDED 31 JULY 2023

2023 2022
£    £   

TURNOVER - -

PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES


-


-

MARSHALL & ROCK LLP (REGISTERED NUMBER: OC302621)

BALANCE SHEET
31 JULY 2023

2023 2022
£    £   
CURRENT ASSETS 217,185 217,185
NET CURRENT ASSETS 217,185 217,185
TOTAL ASSETS LESS CURRENT
LIABILITIES

217,185

217,185

LOANS AND OTHER DEBTS DUE TO MEMBERS 217,185 217,185

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Marshall & Rock LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC302621

Registered office: Lencett House 45 Boroughgate
Otley
West Yorkshire
LS21 1AG

2. AVERAGE NUMBER OF EMPLOYEES

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



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 31 July 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.

MARSHALL & ROCK LLP (REGISTERED NUMBER: OC302621)

BALANCE SHEET - continued
31 JULY 2023


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the members of the LLP and authorised for issue on 22 March 2024 and were signed by:





B A Rock - Designated member