IRIS Accounts Production v24.2.0.383 OC443045 designated member 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC4430452023-03-31OC4430452024-03-31OC4430452023-04-012024-03-31OC4430452022-07-10OC4430452022-07-112023-03-31OC4430452023-03-31OC443045ns15:EnglandWales2023-04-012024-03-31OC443045ns14:PoundSterling2023-04-012024-03-31OC443045ns10:PartnerLLP12023-04-012024-03-31OC443045ns10:LimitedLiabilityPartnershipLLP2023-04-012024-03-31OC443045ns10:SmallEntities2023-04-012024-03-31OC443045ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-31OC443045ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-31OC443045ns10:LimitedLiabilityPartnershipsSORP2023-04-012024-03-31OC443045ns10:FullAccounts2023-04-012024-03-31OC443045ns10:PartnerLLP22023-04-012024-03-31OC443045ns10:RegisteredOffice2023-04-012024-03-31OC443045ns5:CurrentFinancialInstruments2024-03-31OC443045ns5:CurrentFinancialInstruments2023-03-31OC443045ns5:PlantMachinery2023-04-012024-03-31OC443045ns5:MotorVehicles2023-04-012024-03-31OC443045ns5:ComputerEquipment2023-04-012024-03-31OC443045ns5:OwnedAssets2023-04-012024-03-31OC443045ns5:OwnedAssets2022-07-112023-03-31OC443045ns5:PlantMachinery2023-03-31OC443045ns5:PlantMachinery2024-03-31OC443045ns5:PlantMachinery2023-03-31OC443045ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-31OC443045ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31
REGISTERED NUMBER: OC443045 (England and Wales)















Report of the Members and

Unaudited Financial Statements for the Year Ended 31 March 2024

for

C BROWN ELECTRICAL CONTRACTORS LLP

C BROWN ELECTRICAL CONTRACTORS LLP (REGISTERED NUMBER: OC443045)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


C BROWN ELECTRICAL CONTRACTORS LLP

General Information
for the Year Ended 31 March 2024







DESIGNATED MEMBERS: Mrs T J Brown
C Brown





REGISTERED OFFICE: Unit A6
Chaucer Business Park
Dittons Road
Polegate
East Sussex
BN26 6QH





REGISTERED NUMBER: OC443045 (England and Wales)





ACCOUNTANTS: MDJ Services Limited
Unit A6
Chaucer Business Park
Dittons Road
Polegate
East Sussex
BN26 6QH

C BROWN ELECTRICAL CONTRACTORS LLP (REGISTERED NUMBER: OC443045)

Report of the Members
for the Year Ended 31 March 2024

The members present their report with the financial statements of the LLP for the year ended 31 March 2024.

CESSATION OF TRADING
The LLP ceased trading on 31 July 2024.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of Electrical installation

DESIGNATED MEMBERS
The designated members during the year under review were:

Mrs T J Brown
C Brown

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £71,086 (2023 - £45,512 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





C Brown - Designated member


27 August 2024

C BROWN ELECTRICAL CONTRACTORS LLP (REGISTERED NUMBER: OC443045)

Income Statement
for the Year Ended 31 March 2024

Period
11.7.22
Year Ended to
31.3.24 31.3.23
Notes £    £   

TURNOVER 228,988 133,743

Cost of sales 111,955 69,049
GROSS PROFIT 117,033 64,694

Administrative expenses 45,991 19,185
OPERATING PROFIT 4 71,042 45,509

Interest receivable and similar income 44 3
PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES AVAILABLE
FOR DISCRETIONARY DIVISION
AMONG MEMBERS




71,086




45,512

C BROWN ELECTRICAL CONTRACTORS LLP (REGISTERED NUMBER: OC443045)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1,998 373

CURRENT ASSETS
Debtors 6 23,175 14,741
Cash at bank 1,634 8,127
24,809 22,868
CREDITORS
Amounts falling due within one year 7 12,210 6,785
NET CURRENT ASSETS 12,599 16,083
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

14,597

16,456

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

14,597

16,456

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 14,597 16,456

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 year 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 in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 27 August 2024 and were signed by:





C Brown - Designated member

C BROWN ELECTRICAL CONTRACTORS LLP (REGISTERED NUMBER: OC443045)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

C Brown Electrical Contractors 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.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 1 (2023 - 2 ) .

4. OPERATING PROFIT

The operating profit is stated after charging:

Period
11.7.22
Year Ended to
31.3.24 31.3.23
£    £   
Depreciation - owned assets 641 93

C BROWN ELECTRICAL CONTRACTORS LLP (REGISTERED NUMBER: OC443045)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 466
Additions 2,266
At 31 March 2024 2,732
DEPRECIATION
At 1 April 2023 93
Charge for year 641
At 31 March 2024 734
NET BOOK VALUE
At 31 March 2024 1,998
At 31 March 2023 373

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 16,866 8,787
Other debtors 6,309 5,954
23,175 14,741

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 4,662 2,287
Social security and other taxes 289 1,282
VAT 5,459 3,216
Accrued expenses 1,800 -
12,210 6,785

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to ordinary creditors in a
winding up.