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Registered number: OC424352

CRAFTBERG CONSULTING LLP

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023


CRAFTBERG CONSULTING LLP

CONTENTS
Page
Report of the Members-
Profit and Loss Account-
Balance Sheet3
Notes to the Accounts4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account-
Profit and Loss Account Summaries-
Capital Accounts-
Current Accounts-

CRAFTBERG CONSULTING LLP

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
DESIGNATED MEMBERS
EDORAN SERVICES L.P.
QUADROTOP SERVICES L.P.
REGISTERED OFFICE
66a Devonshire Road
London
United Kingdom
NW7 1LL
COMPANY NUMBER
OC424352

CRAFTBERG CONSULTING LLP

BALANCE SHEET AT 31/10/2023
20232022
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors239,89530,822
Cash at bank and in hand174,477179,310
214,372210,132
CREDITORS: Amounts falling due within one year24,44113,745
NET CURRENT ASSETS189,931196,387
NET ASSETS ATTRIBUTABLE TO MEMBERS189,931196,387
LOANS AND OTHER DEBTS DUE TO MEMBERS185,154180,176
MEMBERS ' OTHER INTERESTS
Capital accounts300300
185,454180,476
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members185,154180,176
Members' other interests300300
185,454180,476
For the year ending 31/10/2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 26/07/2024 and signed on their behalf by
.............................
EDORAN SERVICES L.P.
Designated Member

CRAFTBERG CONSULTING LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. DEBTORS 20232022
££
Amounts falling due within one year:
Other Debtors39,89530,822
39,89530,822
3. EMPLOYEES
20232022
No.No.
Average number of employees2-