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REGISTERED NUMBER: SO306428 (Scotland)















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Allan Joinery LLP

Allan Joinery LLP (Registered number: SO306428)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Allan Joinery LLP

General Information
for the Year Ended 31 March 2023







DESIGNATED MEMBERS: Mrs H F Allan
C R Allan





REGISTERED OFFICE: Meadow View
Skye of Curr Road
Dulnain Bridge
Grantown-On-Spey
Highland
PH26 3PA





REGISTERED NUMBER: SO306428 (Scotland)





ACCOUNTANTS: D.J. Martin & Co.
40/42 Brantwood Avenue
Dundee
Tayside
DD3 6EW

Allan Joinery LLP (Registered number: SO306428)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,701 13,190

CURRENT ASSETS
Debtors 5 13,312 4,230
Cash at bank 321 416
13,633 4,646
CREDITORS
Amounts falling due within one year 6 12,384 16,396
NET CURRENT ASSETS/(LIABILITIES) 1,249 (11,750 )
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

11,950

1,440

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

11,950

1,440

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 11,950 1,440
Amounts due from members 5 (1,891 ) -
10,059 1,440

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 March 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.

Allan Joinery LLP (Registered number: SO306428)

Balance Sheet - continued
31 March 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 24 December 2023 and were signed by:





C R Allan - Designated member

Allan Joinery LLP (Registered number: SO306428)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Allan Joinery LLP is registered in Scotland. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 24,400
Additions 1,199
At 31 March 2023 25,599
DEPRECIATION
At 1 April 2022 11,210
Charge for year 3,688
At 31 March 2023 14,898
NET BOOK VALUE
At 31 March 2023 10,701
At 31 March 2022 13,190

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors 13,312 4,230

Allan Joinery LLP (Registered number: SO306428)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 12,251 15,734
Other creditors 133 662
12,384 16,396

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans due to members are unsecured and rank equally with debts due to other unsecured creditors in a winding up.