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REGISTERED NUMBER: OC433902 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

CHURCH ROAD TW LLP

CHURCH ROAD TW LLP (REGISTERED NUMBER: OC433902)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CHURCH ROAD TW LLP

GENERAL INFORMATION
for the Year Ended 31 October 2023







DESIGNATED MEMBERS: H J Clarke
Mrs A E Clarke
Mrs J Judd
S J Judd





REGISTERED OFFICE: 4-6 Dudley Road
Tunbridge Wells
Kent
TN1 1LF





REGISTERED NUMBER: OC433902 (England and Wales)





ACCOUNTANTS: Waight & Company Ltd
Trading as WaightSharnock
8 Lonsdale Gardens
Tunbridge Wells
Kent
TN1 1NU

CHURCH ROAD TW LLP (REGISTERED NUMBER: OC433902)

BALANCE SHEET
31 October 2023

31.10.23 31.10.22
Notes £    £   
CURRENT ASSETS
Debtors 4 - 26,750
Cash at bank 48,904 65,680
48,904 92,430
CREDITORS
Amounts falling due within one year 5 1,800 600
NET CURRENT ASSETS 47,104 91,830
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

47,104

91,830

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

47,104

91,830

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 47,104 91,830

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.

CHURCH ROAD TW LLP (REGISTERED NUMBER: OC433902)

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.

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 31 July 2024 and were signed by:





S J Judd - Designated member

CHURCH ROAD TW LLP (REGISTERED NUMBER: OC433902)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Church Road TW 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.

3. EMPLOYEE INFORMATION

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Other debtors - 26,750

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Other creditors 1,800 600

6. LOANS AND OTHER DEBTS DUE TO MEMBERS
31.10.23 31.10.22
£    £   
Amounts owed to members in respect of profits 47,104 91,830

Falling due within one year 47,104 91,830

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