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REGISTERED NUMBER: OC435099 (England and Wales)















Report of the Members and

Unaudited Financial Statements for the Year Ended 31 January 2023

for

Carmon LLP

Carmon LLP (Registered number: OC435099)






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




Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


Carmon LLP

General Information
for the Year Ended 31 January 2023







DESIGNATED MEMBERS: S White
Mrs C White





REGISTERED OFFICE: 19 Welling High Street
Welling
Kent
DA16 1TR





REGISTERED NUMBER: OC435099 (England and Wales)





ACCOUNTANTS: Burfords
Chartered Certified Accountants
19 Welling High Street
Welling
Kent
DA16 1TR

Carmon LLP (Registered number: OC435099)

Report of the Members
for the Year Ended 31 January 2023

The members present their report with the financial statements of the LLP for the year ended 31 January 2023.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of building consultancy.

DESIGNATED MEMBERS
The designated members during the year under review were:

S White
Mrs C White

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The loss for the year before members' remuneration and profit shares was £11,044 (2022 - £757,605 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





S White - Designated member


29 July 2024

Carmon LLP (Registered number: OC435099)

Income Statement
for the Year Ended 31 January 2023

Period
15.1.21
Year Ended to
31.1.23 31.1.22
Notes £    £   

TURNOVER 300,000 823,677

Cost of sales 220,160 14,958
GROSS PROFIT 79,840 808,719

Administrative expenses 90,884 51,114
OPERATING (LOSS)/PROFIT and
(LOSS)/PROFIT FOR THE FINANCIAL
YEAR BEFORE MEMBERS'
REMUNERATION AND PROFIT
SHARES AVAILABLE FOR
DISCRETIONARY DIVISION AMONG
MEMBERS





(11,044





)





757,605

Carmon LLP (Registered number: OC435099)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 101,281 54,631

CURRENT ASSETS
Debtors 6 300 300
Cash at bank 226,320 535,627
226,620 535,927
CREDITORS
Amounts falling due within one year 7 48,591 126,891
NET CURRENT ASSETS 178,029 409,036
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

279,310

463,667

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

279,310

463,667

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 279,310 463,667

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 January 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.

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

The financial statements were approved by the members of the LLP and authorised for issue on 29 July 2024 and were signed by:





S White - Designated member

Carmon LLP (Registered number: OC435099)

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

1. STATUTORY INFORMATION

Carmon LLP is registered in England and Wales. 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.
Plant and machinery etc - 33% on reducing balance and 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

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

4. OPERATING (LOSS)/PROFIT

The operating loss (2022 - operating profit) is stated after charging:

Period
15.1.21
Year Ended to
31.1.23 31.1.22
£    £   
Depreciation - owned assets 33,928 18,311

Carmon LLP (Registered number: OC435099)

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

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2022 72,942
Additions 80,578
At 31 January 2023 153,520
DEPRECIATION
At 1 February 2022 18,311
Charge for year 33,928
At 31 January 2023 52,239
NET BOOK VALUE
At 31 January 2023 101,281
At 31 January 2022 54,631

6. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.23 31.1.22
£    £   
Other debtors 300 300

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade creditors (1 ) -
Taxation and social security 45,592 124,041
Other creditors 3,000 2,850
48,591 126,891

8. LOANS AND OTHER DEBTS DUE TO MEMBERS
31.1.23 31.1.22
£    £   
Amounts owed to members in respect of profits 279,310 463,667

Falling due within one year 279,310 463,667

In the event of a winding up the amounts included in 'Loans and other amounts due to members' will rank equally with unsecured creditors.