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REGISTERED NUMBER: OC388381 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

ALEXANDER FISHER EXECUTIVE SEARCH LLP

ALEXANDER FISHER EXECUTIVE SEARCH LLP (REGISTERED NUMBER: OC388381)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 October 2023




Page

General Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ALEXANDER FISHER EXECUTIVE SEARCH LLP

GENERAL INFORMATION
for the year ended 31 October 2023







DESIGNATED MEMBERS: Mr J L Fisher
Mrs H J Fisher





REGISTERED OFFICE: 19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD





REGISTERED NUMBER: OC388381 (England and Wales)





ACCOUNTANTS: Raffingers LLP
Chartered Certified Accountants
19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD

ALEXANDER FISHER EXECUTIVE SEARCH LLP (REGISTERED NUMBER: OC388381)

ABRIDGED BALANCE SHEET
31 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,813 6,876

CURRENT ASSETS
Debtors 144,476 113,694
Cash at bank 7,793 69,277
152,269 182,971
CREDITORS
Amounts falling due within one year 149,385 176,181
NET CURRENT ASSETS 2,884 6,790
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,697

13,666

CREDITORS
Amounts falling due after more than one year 8,697 13,666
NET LIABILITIES ATTRIBUTABLE TO
MEMBERS

-

-

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

-

TOTAL MEMBERS' INTERESTS
Amounts due from members (111,517 ) (74,043 )

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 October 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.

ALEXANDER FISHER EXECUTIVE SEARCH LLP (REGISTERED NUMBER: OC388381)

ABRIDGED BALANCE SHEET - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 October 2023 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

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 29 July 2024 and were signed by:





Mrs H J Fisher - Designated member

ALEXANDER FISHER EXECUTIVE SEARCH LLP (REGISTERED NUMBER: OC388381)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 October 2023

1. STATUTORY INFORMATION

Alexander Fisher Executive Search 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.

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.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Short term debtors and creditors
Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

Loans and borrowings
Loans and borrowings are initially recognised at the transaction price including transactions costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 1 (2022 - 1 ) .

ALEXANDER FISHER EXECUTIVE SEARCH LLP (REGISTERED NUMBER: OC388381)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2022 12,485
Additions 874
At 31 October 2023 13,359
DEPRECIATION
At 1 November 2022 5,609
Charge for year 1,937
At 31 October 2023 7,546
NET BOOK VALUE
At 31 October 2023 5,813
At 31 October 2022 6,876

5. RELATED PARTY DISCLOSURES

At the balance sheet date, the LLP owed £140,102 (2022: £156,085) to Alexander Fisher Recruitment Limited, a company controlled by the members of the LLP.

During the previous year the LLP paid £9,000 in management charges to Alexander Fisher Recruitment Limited.