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REGISTERED NUMBER: OC425052 (England and Wales)















RENRUT CONSULTANCY LLP

Unaudited Financial Statements

for the Period 1 December 2022 to 31 March 2024






RENRUT CONSULTANCY LLP (Registered number: OC425052)






Contents of the Financial Statements
for the Period 1 December 2022 to 31 March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RENRUT CONSULTANCY LLP

General Information
for the Period 1 December 2022 to 31 March 2024







DESIGNATED MEMBERS: G J Turner
J D Turner





REGISTERED OFFICE: York Eco Business Centre
Amy Johnson Way
York
YO30 4AG





REGISTERED NUMBER: OC425052 (England and Wales)





ACCOUNTANTS: Maclean & Company
1 Park View Court
St Paul's Road
Shipley
West Yorkshire
BD18 3DZ

RENRUT CONSULTANCY LLP (Registered number: OC425052)

Balance Sheet
31 March 2024

31.3.24 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 434,879 236,217

CURRENT ASSETS
Debtors 5 24,864 1,250
Cash at bank 12,257 5,401
37,121 6,651
CREDITORS
Amounts falling due within one year 6 133,810 35,488
NET CURRENT LIABILITIES (96,689 ) (28,837 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

338,190

207,380

CREDITORS
Amounts falling due after more than one
year

7

338,190

189,705
NET ASSETS ATTRIBUTABLE TO
MEMBERS

-

17,675

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

17,675

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members - 17,675
Amounts due from members 5 (23,614 ) -
(23,614 ) 17,675

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.

RENRUT CONSULTANCY LLP (Registered number: OC425052)

Balance Sheet - 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 27 August 2024 and were signed by:




G J Turner - Designated member




J D Turner - Designated member


RENRUT CONSULTANCY LLP (Registered number: OC425052)

Notes to the Financial Statements
for the Period 1 December 2022 to 31 March 2024

1. STATUTORY INFORMATION

RENRUT CONSULTANCY 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.

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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Motor vehicles - 15% on reducing balance

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEE INFORMATION

The average number of employees during the period was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 December 2022 289,985
Additions 255,486
At 31 March 2024 545,471
DEPRECIATION
At 1 December 2022 53,768
Charge for period 56,824
At 31 March 2024 110,592
NET BOOK VALUE
At 31 March 2024 434,879
At 30 November 2022 236,217

RENRUT CONSULTANCY LLP (Registered number: OC425052)

Notes to the Financial Statements - continued
for the Period 1 December 2022 to 31 March 2024

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 December 2022 289,985
Additions 255,486
At 31 March 2024 545,471
DEPRECIATION
At 1 December 2022 53,768
Charge for period 56,824
At 31 March 2024 110,592
NET BOOK VALUE
At 31 March 2024 434,879
At 30 November 2022 236,217

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 30.11.22
£    £   
Trade debtors 1,250 1,250
Other debtors 23,614 -
24,864 1,250

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 30.11.22
£    £   
Hire purchase contracts 53,205 29,569
Trade creditors 80,605 5,919
133,810 35,488

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 30.11.22
£    £   
Hire purchase contracts 338,190 189,705