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REGISTERED NUMBER: OC330949 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 JANUARY 2023 TO 31 MARCH 2024

FOR

CHRIS DUFFY (UK) LLP
T/A
BELVOIR LETTINGS (DONCASTER)

CHRIS DUFFY (UK) LLP (REGISTERED NUMBER: OC330949)
T/A BELVOIR LETTINGS (DONCASTER)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2023 TO 31 MARCH 2024




Page

General Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


CHRIS DUFFY (UK) LLP
T/A BELVOIR LETTINGS (DONCASTER)

GENERAL INFORMATION
FOR THE PERIOD 1 JANUARY 2023 TO 31 MARCH 2024







DESIGNATED MEMBERS: C J Duffy
Mrs L C Duffy





REGISTERED OFFICE: 3 Castlegate
Grantham
Lincolnshire
NG31 6SF





REGISTERED NUMBER: OC330949 (England and Wales)





ACCOUNTANTS: Duncan & Toplis Limited
3 Castlegate
Grantham
Lincolnshire
NG31 6SF

CHRIS DUFFY (UK) LLP (REGISTERED NUMBER: OC330949)
T/A BELVOIR LETTINGS (DONCASTER)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2024

2024 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Property, plant and equipment 5 2,884 4,775
2,884 4,775

CURRENT ASSETS
Debtors 6 62,989 120,331
Cash at bank 8,075 5,719
71,064 126,050
CREDITORS
Amounts falling due within one year 7 41,347 101,893
NET CURRENT ASSETS 29,717 24,157
TOTAL ASSETS LESS CURRENT LIABILITIES 32,601 28,932

CREDITORS
Amounts falling due after more than one year 8 14,268 27,084
NET ASSETS ATTRIBUTABLE TO MEMBERS 18,333 1,848

LOANS AND OTHER DEBTS DUE TO MEMBERS 9 18,333 1,848

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 9 18,333 1,848
Amounts due from members 6 (62,489 ) (118,196 )
(44,156 ) (116,348 )

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.

CHRIS DUFFY (UK) LLP (REGISTERED NUMBER: OC330949)
T/A BELVOIR LETTINGS (DONCASTER)

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 23 August 2024 and were signed by:





C J Duffy - Designated member

CHRIS DUFFY (UK) LLP (REGISTERED NUMBER: OC330949)
T/A BELVOIR LETTINGS (DONCASTER)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2023 TO 31 MARCH 2024

1. STATUTORY INFORMATION

Chris Duffy (UK) 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.

Revenue
Revenue represents amounts invoiced during the period, excluding value added tax. Revenue is recognised in the period in which services are performed.

Intangible fixed assets
Intangible fixed assets represents the purchase of the Belvoir franchise which is capitalised and written off over the term of the 10 year agreement.

Property, plant and equipment
Tangible fixed assets are stated at cost less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended.

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over it's estimated useful life.

Plant and machinery etc - 25% on reducing balance, 25%, 20% and 10% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the income statement on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the period was 5 (2022 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 January 2023
and 31 March 2024 22,500
AMORTISATION
At 1 January 2023
and 31 March 2024 22,500
NET BOOK VALUE
At 31 March 2024 -
At 31 December 2022 -

CHRIS DUFFY (UK) LLP (REGISTERED NUMBER: OC330949)
T/A BELVOIR LETTINGS (DONCASTER)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JANUARY 2023 TO 31 MARCH 2024

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 March 2024 66,678
DEPRECIATION
At 1 January 2023 61,903
Charge for period 1,891
At 31 March 2024 63,794
NET BOOK VALUE
At 31 March 2024 2,884
At 31 December 2022 4,775

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£    £   
Other debtors 62,989 120,331

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£    £   
Bank loans and overdrafts 10,648 9,648
Trade creditors 14,214 16,122
Taxation and social security 11,426 63,983
Other creditors 5,059 12,140
41,347 101,893

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2022
£    £   
Bank loans 14,268 27,084

9. LOANS AND OTHER DEBTS DUE TO MEMBERS

Amounts due to members would rank alongside ordinary unsecured creditors in the event of a winding up. There is no protection offered to creditors which is legally enforceable.

10. OTHER FINANCIAL COMMITMENTS

At the year end the LLP has commitments due as follows:

20242022
££
Within one year2,8716,991
Between one and five years -1,535
2,8718,526