5 April 2023 false No description of principal activity Taxfiler 2024.5 OC300074business:LimitedLiabilityPartnershipLLP2023-04-052024-04-04 OC3000742023-04-04 OC3000742023-04-052024-04-04 OC300074business:AuditExemptWithAccountantsReport2023-04-052024-04-04 OC300074business:FullAccounts2023-04-052024-04-04 OC3000742024-04-04 OC300074business:PartnerLLP12023-04-052024-04-04 OC300074business:PartnerLLP22023-04-052024-04-04 OC300074business:RegisteredOffice2023-04-052024-04-04 OC3000742023-04-04 OC300074core:WithinOneYear2024-04-04 OC300074core:WithinOneYear2023-04-04 OC300074core:AfterOneYear2024-04-04 OC300074core:AfterOneYear2023-04-04 OC300074core:ShareCapital2024-04-04 OC300074core:ShareCapital2023-04-04 OC300074core:RetainedEarningsAccumulatedLosses2024-04-04 OC300074core:RetainedEarningsAccumulatedLosses2023-04-04 OC300074business:SmallEntities2023-04-052024-04-04 OC300074core:FurnitureFittings2023-04-052024-04-04 OC300074core:ComputerEquipment2023-04-052024-04-04 OC300074countries:EnglandWales2023-04-052024-04-04 OC300074core:FurnitureFittings2023-04-04 OC300074core:ComputerEquipment2023-04-04 OC300074core:FurnitureFittings2024-04-04 OC300074core:ComputerEquipment2024-04-04 OC3000742022-04-052023-04-04 iso4217:GBP xbrli:pure
Registered No. OC300074 (England and Wales)
Anderson Lloyd LLP Unaudited accounts for the year ended 4 April 2024
Anderson Lloyd LLP LLP Information for the year ended 4 April 2024
Designated members
Mr Christopher Harrison
Mr Francis Isles
Registered Number
OC300074 (England and Wales)
Registered Office
GODOLPHIN HOUSE 7-8 CATHEDRAL LANE TRURO CORNWALL TR1 2QS UNITED KINGDOM
Accountants
Gain Accountancy Ltd The Orchard Mithian St Agnes Cornwall TR5 0QF
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Anderson Lloyd LLP Statement of financial position as at 4 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,315 
3,951 
Current assets
Debtors
4,990 
35,671 
Cash at bank and in hand
16,007 
47,852 
20,997 
83,523 
Creditors: amounts falling due within one year
(26,467)
(86,591)
Net current liabilities
(5,470)
(3,068)
Total assets less current liabilities
(2,155)
883 
Creditors: amounts falling due after more than one year
(30,023)
(35,411)
Net liabilities attributable to members
(32,178)
(34,528)
Represented by:
Members' other interests
Members' capital classified as equity
16,764 
100 
Other reserves
(48,942)
(34,628)
(32,178)
(34,528)
(32,178)
(34,528)
Total members' interests
Members' other interests
(32,178)
(34,528)
(32,178)
(34,528)
For the year ending 4 April 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 22 July 2024.
Mr Christopher Harrison Designated member Limited Liability Partnership Registration No. OC300074
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Anderson Lloyd LLP Notes to the Accounts for the year ended 4 April 2024
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover represents net commissions earned during the year. Any commissions clawed back during the year have been excluded from the total commissions received during the year.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% on reducing balance
Computer equipment
25% on reducing balance
Leased assets
Where the LLP enters into a lease which entails taking substantially all the risks and rewards of ownership of an asset, the lease is treated as a 'finance lease'. The asset is recorded in the balance sheet as a tangible fixed asset and is depreciated over its estimated useful life or the term of the lease, whichever is shorter. Future instalments under such leases, net of finance charges, are included within creditors. Rentals payable are apportioned between the finance element, which is charged to the profit and loss account, and the capital element which reduces the outstanding obligation for future instalments. All other leases are accounted for as 'operating leases' and the rental charges are charged to the profit and loss account on a straight line basis over the life of the lease.
Pension costs
The LLP operates a defined contribution scheme for the benefit of its employees. Contributions are charged to the profit and loss account for the year in which they are payable to the scheme. Differences between contributions payable and contributions actually paid in the year are shown as either accruals or prepayments at the year end.
2
Statutory information
Anderson Lloyd LLP is a limited liability partnership, incorporated in England and Wales, registration number OC300074. Its registered office is GODOLPHIN HOUSE, 7-8 CATHEDRAL LANE, TRURO, CORNWALL, TR1 2QS, UNITED KINGDOM.
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Anderson Lloyd LLP Notes to the Accounts for the year ended 4 April 2024
3
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 5 April 2023
13,848 
10,708 
24,556 
At 4 April 2024
13,848 
10,708 
24,556 
Depreciation
At 5 April 2023
10,350 
10,255 
20,605 
Charge for the year
523 
113 
636 
At 4 April 2024
10,873 
10,368 
21,241 
Net book value
At 4 April 2024
2,975 
340 
3,315 
At 4 April 2023
3,498 
453 
3,951 
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
21,365 
16,653 
Trade creditors
816 
66,394 
Taxes and social security costs
- 
264 
Accruals
4,286 
3,280 
26,467 
86,591 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,023 
35,411 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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