Registered No. OC358781 (England and Wales)
Cranleys Partnership LLP
Unaudited accounts
for the year ended 31 March 2024
Cranleys Partnership LLP
LLP Information
for the year ended 31 March 2024
Designated members
Cranleys Consulting Ltd
Registered Number
OC358781 (England and Wales)
Registered Office
Winton House
Winton Square
Basingstoke
Hampshire
RG21 8EN
Accountants
Cranleys Chartered Accountants
Winton House
Winton Square
Basingstoke
Hampshire
RG21 8EN
Cranleys Partnership LLP
Statement of financial position
as at 31 March 2024
Tangible assets
8,651
10,536
Cash at bank and in hand
(7,413)
(6,606)
Creditors: amounts falling due within one year
(33,610)
(38,173)
Net current assets
41,915
22,727
Net assets attributable to members
50,566
33,263
Loans and other debts due to members
36,079
42,242
Members' capital classified as equity
2
2
Other reserves
14,485
(8,981)
Loans and other debts due to members
36,079
42,242
Members' other interests
14,487
(8,979)
For the year ending 31 March 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 15 August 2024.
Mr Colin Andrew Davison
Designated member
Limited Liability Partnership Registration No. OC358781
Cranleys Partnership LLP
Notes to the Accounts
for the year ended 31 March 2024
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.
The accounts are presented in £ sterling.
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:
Cranleys Partnership LLP is a limited liability partnership, incorporated in England and Wales, registration number OC358781. Its registered office is Winton House, Winton Square, Basingstoke, Hampshire, RG21 8EN.
3
Tangible fixed assets
Plant & machinery
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
22,500
32,500
Taxes and social security costs
11,110
5,664
Cranleys Partnership LLP
Notes to the Accounts
for the year ended 31 March 2024
5
Loans and other debts due to members
2024
2023
Amounts due to members in respect of profits
36,079
42,242
Amounts falling due within one year
36,079
42,242
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).