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REGISTERED NUMBER: OC386004 (England and Wales)















C J HENDERSON CONSULTING LLP

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023






C J HENDERSON CONSULTING LLP (REGISTERED NUMBER: OC386004)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C J HENDERSON CONSULTING LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DESIGNATED MEMBERS: Mrs M V Henderson
C J Henderson





REGISTERED OFFICE: Suite 5 Cherrytree Offices
Union Road
Sheffield
South Yorkshire
S11 9EF





REGISTERED NUMBER: OC386004 (England and Wales)





ACCOUNTANTS: Duncan Chartered Accountants
5 Cherrytree
Union Road
Sheffield
South Yorkshire
S11 9EF

C J HENDERSON CONSULTING LLP (REGISTERED NUMBER: OC386004)

BALANCE SHEET
30 NOVEMBER 2023

30.11.23 30.11.22
Notes £    £   
CURRENT ASSETS
Cash at bank 37,676 37,676

CREDITORS
Amounts falling due within one year 5 500 500
NET CURRENT ASSETS 37,176 37,176
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

37,176

37,176

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

37,076

37,076

MEMBERS' OTHER INTERESTS
Capital accounts 100 100
37,176 37,176

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 37,076 37,076
Members' other interests 100 100
37,176 37,176

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 30 November 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.

C J HENDERSON CONSULTING LLP (REGISTERED NUMBER: OC386004)

BALANCE SHEET - continued
30 NOVEMBER 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 13 August 2024 and were signed by:





C J Henderson - Designated member

C J HENDERSON CONSULTING LLP (REGISTERED NUMBER: OC386004)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

C J Henderson Consulting 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.

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 cost

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEE INFORMATION

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 3,307
Disposals (3,307 )
At 30 November 2023 -
DEPRECIATION
At 1 December 2022 3,307
Eliminated on disposal (3,307 )
At 30 November 2023 -
NET BOOK VALUE
At 30 November 2023 -

C J HENDERSON CONSULTING LLP (REGISTERED NUMBER: OC386004)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other creditors 500 500

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

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