REGISTERED NUMBER: |
BLACKHURST SWAINSON GOODIER LLP |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 1 JULY 2023 TO 31 MARCH 2024 |
REGISTERED NUMBER: |
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: |
Registered office: |
Registered number: |
Accountants: |
Dalton House |
9 Dalton Square |
LANCASTER |
LA1 1WD |
Bankers: |
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 |
Current assets |
Stocks |
Debtors |
Prepayments and accrued income |
Cash at bank and in hand |
Creditors |
Amounts falling due within one year |
Net current assets |
Total assets less current liabilities |
Creditors |
Amounts falling due after more than one year |
5 |
( |
) |
( |
) |
Accruals and deferred income | ( |
) | ( |
) |
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 |
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 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. |
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 |
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 |
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 |
Plant and machinery etc | - |
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 |
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 |
Additions |
At 31 March 2024 |
Depreciation |
At 1 July 2023 |
Charge for period |
Eliminated on disposal |
At 31 March 2024 |
Net book value |
At 31 March 2024 |
At 30 June 2023 |
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 |
Between one and five years |
7. | Secured debts |
The following secured debts are included within creditors: |
2024 | 2023 |
£ | £ |
Bank loans |
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. |