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REGISTERED NUMBER: OC350314 (England and Wales)












BLACKHURST SWAINSON GOODIER LLP

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JULY 2023 TO 31 MARCH 2024






BLACKHURST SWAINSON GOODIER LLP (REGISTERED NUMBER: OC350314)

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










Page

General Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


BLACKHURST SWAINSON GOODIER LLP

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







Designated members: Mrs R F Lauder
Mrs P K Irving
Ms E J Edwards
Miss F M Jolleys



Registered office: 3 & 4 Aalborg Square
LANCASTER
LA1 1BJ



Registered number: OC350314 (England and Wales)



Accountants: Xeinadin
Dalton House
9 Dalton Square
LANCASTER
LA1 1WD



Bankers: National Westminster Bank Plc
68 Church Street
LANCASTER
LA1 1LN

BLACKHURST SWAINSON GOODIER LLP (REGISTERED NUMBER: OC350314)

ABRIDGED BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 4 578,163 563,961

Current assets
Stocks 855 1,178
Debtors 426,970 397,223
Prepayments and accrued income 14,805 102,106
Cash at bank and in hand 263,748 537,485
706,378 1,037,992
Creditors
Amounts falling due within one year 133,884 206,621
Net current assets 572,494 831,371
Total assets less current liabilities 1,150,657 1,395,332

Creditors
Amounts falling due after more than one
year

5

(198,133

)

(361,702

)

Accruals and deferred income (24,555 ) (28,179 )
Net assets attributable to members 927,969 1,005,451

Loans and other debts due to members 8 669,815 737,424

Members' other interests
Other reserves 258,154 268,027
927,969 1,005,451

Total members' interests
Loans and other debts due to members 8 669,815 737,424
Members' other interests 258,154 268,027
927,969 1,005,451

BLACKHURST SWAINSON GOODIER LLP (REGISTERED NUMBER: OC350314)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2024


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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

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:





Mrs R F Lauder - Designated member

BLACKHURST SWAINSON GOODIER LLP (REGISTERED NUMBER: OC350314)

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


1. Statutory information

Blackhurst Swainson Goodier 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 the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% Reducing balance and 25% Straight line

Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss 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 28 (2023 - 23 ) .

BLACKHURST SWAINSON GOODIER LLP (REGISTERED NUMBER: OC350314)

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


4. Tangible fixed assets
Totals
£   
Cost
At 1 July 2023 657,745
Additions 19,350
At 31 March 2024 677,095
Depreciation
At 1 July 2023 93,784
Charge for period 4,454
Eliminated on disposal 694
At 31 March 2024 98,932
Net book value
At 31 March 2024 578,163
At 30 June 2023 563,961

5. Creditors: amounts falling due after more than five years
2024 2023
£    £   
Repayable by instalments
Bank loans more than 5 years 30,937 56,071

6. Leasing agreements

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 10,000 10,000
Between one and five years 33,333 40,000
43,333 50,000

7. Secured debts

The following secured debts are included within creditors:

2024 2023
£    £   
Bank loans 187,516 207,798

These are secured by fixed and floating charges on property and assets held by the LLP.

8. Loans and other debts due to members

Loans and other debts due to members are unsecured and would rank pari passu with other unsecured creditors in the event of a winding up.