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Registration number: OC379010

CRNP LLP

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

CRNP LLP

Contents

Limited liability partnership information

1

Financial Statements

2 to 3

Balance Sheet

2

Notes to the Financial Statements

2

 

CRNP LLP

Limited liability partnership information

Designated members

JT Fleetwood

Members

S Fleetwood

Registered office

c/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 OBS

Accountants

The McCay Partnership
Chartered Accountants
Unit 24
Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

 

CRNP LLP

(Registration number: OC379010)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

1,682,396

1,856,082

Current assets

67,813

19,011

Creditors: Amounts falling due within one year

(35,663)

(146,855)

Net current assets/(liabilities)

32,150

(127,844)

Total assets less current liabilities

1,714,546

1,728,238

Creditors: Amounts falling due after more than one year

(140,119)

(159,330)

Accruals and deferred income

(10,296)

(10,296)

Net assets attributable to members

1,564,131

1,558,612

Represented by:

Loans and other debts due to members

309,397

216,780

Members' other interests

1,254,734

1,341,832

 

1,564,131

1,558,612

Total members' interests

Loans and other debts due to members

309,397

216,780

Equity

1,254,734

1,341,832

 

1,564,131

1,558,612

1

General information

The place of registration of the limited liability partnership is England and Wales.

The address of the registered office is:
c/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 OBS

The principal place of business is:Fetcham Park House
Lower Road
Fetcham
Leatherhead
KT22 9HD

These financial statements were authorised for issue by the Board on 29 July 2024.

 

CRNP LLP

(Registration number: OC379010)
Balance Sheet as at 31 October 2023

The limited liability partnership is incorporated in England and Wales under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page. The nature of the limited liability partnership’s operations and its principal activities are given in the members’ report.

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The functional currency of CRNP LLP is considered to be pounds sterling because that is the currency of the primary economic environment in which the limited liability partnership operates. Foreign operations are included in accordance with the policies set out below.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 2 (2022 - 2).

These financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the micro-entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime, as applied to limited liability partnerships. As permitted by section 444 (5A) of the Companies Act 2006, the members have not delivered to the registrar a copy of the Profit and Loss Account.

For the year ending 31 October 2023 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of CRNP LLP (registered number OC379010) were approved by the Board and authorised for issue on 29 July 2024. They were signed on behalf of the limited liability partnership by:

.........................................
JT Fleetwood
Designated member