REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
1 JANUARY 2023 TO 31 MARCH 2024 |
FOR |
CHRIS DUFFY (UK) LLP |
T/A |
BELVOIR LETTINGS (DONCASTER) |
REGISTERED NUMBER: |
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: |
Mrs L C Duffy |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
CURRENT ASSETS |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year | 8 |
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 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 |
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 |
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 |
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 |
4. | INTANGIBLE FIXED ASSETS |
Other |
intangible |
assets |
£ |
COST |
At 1 January 2023 |
and 31 March 2024 |
AMORTISATION |
At 1 January 2023 |
and 31 March 2024 |
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 |
DEPRECIATION |
At 1 January 2023 |
Charge for period |
At 31 March 2024 |
NET BOOK VALUE |
At 31 March 2024 |
At 31 December 2022 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2022 |
£ | £ |
Other debtors |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2022 |
£ | £ |
Bank loans and overdrafts |
Trade creditors |
Taxation and social security |
Other creditors |
8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2024 | 2022 |
£ | £ |
Bank loans |
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: |
2024 | 2022 |
£ | £ |
Within one year | 2,871 | 6,991 |
Between one and five years | - | 1,535 |
2,871 | 8,526 |