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REGISTERED NUMBER: OC438143 (England and Wales)














Unaudited Financial Statements

for the Period 1 July 2023 to 31 March 2024

for

Costigan King LLP

Costigan King LLP (Registered number: OC438143)






Contents of the Financial Statements
for the period 1 July 2023 to 31 March 2024




Page

General Information 1

Statement of Financial Position 2

Notes to the Financial Statements 5


Costigan King LLP

General Information
for the period 1 July 2023 to 31 March 2024







DESIGNATED MEMBERS: G H J Critchlow
A E King





REGISTERED OFFICE: Studio Suite, Quantum House
Red Lion Court
London
EC4A 3EB





REGISTERED NUMBER: OC438143 (England and Wales)





ACCOUNTANTS: ah partnership
Chartered Accountants
Stanley House
49 Dartford Road
Sevenoaks
Kent
TN13 3TE

Costigan King LLP (Registered number: OC438143)

Statement of Financial Position
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 65,431 70,736

CURRENT ASSETS
Cash at bank 11,536 5,808

CREDITORS
Amounts falling due within one year 5 18,597 19,185
NET CURRENT LIABILITIES (7,061 ) (13,377 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,370

57,359

CREDITORS
Amounts falling due after more than one
year

6

39,011

48,250
NET ASSETS ATTRIBUTABLE TO
MEMBERS

19,359

9,109

Costigan King LLP (Registered number: OC438143)

Statement of Financial Position - continued
31 March 2024

2024 2023
Notes £    £    £    £   
LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

13,103

2,853

MEMBERS' OTHER INTERESTS
Capital accounts 6,256 6,256
19,359 9,109

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 13,103 2,853
Members' other interests 6,256 6,256
19,359 9,109

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 period ended 31 March 2024.

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.

Costigan King LLP (Registered number: OC438143)

Statement of Financial Position - continued
31 March 2024


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 20 May 2024 and were signed by:




G H J Critchlow - Designated member




A E King - Designated member


Costigan King LLP (Registered number: OC438143)

Notes to the Financial Statements
for the period 1 July 2023 to 31 March 2024

1. STATUTORY INFORMATION

Costigan King 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.
Plant and machinery etc - 10% on reducing balance

3. EMPLOYEE INFORMATION

The average number of employees during the period was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 31 March 2024 78,596
DEPRECIATION
At 1 July 2023 7,860
Charge for period 5,305
At 31 March 2024 13,165
NET BOOK VALUE
At 31 March 2024 65,431
At 30 June 2023 70,736

Costigan King LLP (Registered number: OC438143)

Notes to the Financial Statements - continued
for the period 1 July 2023 to 31 March 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 12,319 12,319
Trade creditors 465 192
Taxation and social security 1,603 3,774
Other creditors 4,210 2,900
18,597 19,185

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 39,011 48,250

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank pari-passu with other creditors included within the LLP.

8. ULTIMATE CONTROLLING PARTY

The controlling party is the Partners.

The ultimate controlling party is the Partners.

9. CHANGE IN ACCOUNTING PERIOD

The accounting period end date has been changed from 30 June 2024 to 31 March 2024. The accounting period ended 31 March 2024 represents 9 months.