REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 December 2023 |
for |
WIGNALL BROWNLOW LLP |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 December 2023 |
for |
WIGNALL BROWNLOW LLP |
WIGNALL BROWNLOW LLP (REGISTERED NUMBER: OC333205) |
Contents of the Financial Statements |
for the year ended 31 December 2023 |
Page |
General Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
WIGNALL BROWNLOW LLP |
General Information |
for the year ended 31 December 2023 |
Designated members: |
J D Brownlow |
Miss L P Newband |
Registered office: |
Registered number: |
Accountants: |
Northern Assurance Buildings |
9-21 Princess Street |
Manchester |
M2 4DN |
WIGNALL BROWNLOW LLP (REGISTERED NUMBER: OC333205) |
Balance Sheet |
31 December 2023 |
2023 | 2022 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 5 |
Current assets |
Debtors | 6 |
Cash at bank and in hand |
Creditors |
Amounts falling due within one year | 7 |
Net current assets |
Total assets less current liabilities |
and |
Net assets attributable to members | 229,993 | 311,266 |
Loans and other debts due to members | 8 | 229,993 | 2,632 |
Members' other interests |
Other reserves | 9 |
229,993 | 311,266 |
Total members' interests |
Loans and other debts due to members | 8 | 229,993 | 2,632 |
Members' other interests | - | 308,634 |
Amounts due from members | 6 | - | (96,735 | ) |
229,993 | 214,531 |
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. |
WIGNALL BROWNLOW LLP (REGISTERED NUMBER: OC333205) |
Balance Sheet - continued |
31 December 2023 |
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 Profit and Loss Account has not been delivered. |
The financial statements were approved by the members of the LLP and authorised for issue on |
WIGNALL BROWNLOW LLP (REGISTERED NUMBER: OC333205) |
Notes to the Financial Statements |
for the year ended 31 December 2023 |
1. | Statutory information |
Wignall Brownlow 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. | Statement of compliance |
3. | 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 |
Motor vehicles | - |
Computer equipment | - |
Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. |
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. |
Debtors receivable and creditors payable within one year |
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the Profit and Loss Account in administrative expenses. |
4. | Employee information |
The average number of employees during the year was |
WIGNALL BROWNLOW LLP (REGISTERED NUMBER: OC333205) |
Notes to the Financial Statements - continued |
for the year ended 31 December 2023 |
5. | Tangible fixed assets |
Motor | Computer |
vehicles | equipment | Totals |
£ | £ | £ |
Cost |
At 1 January 2023 |
Disposals | ( |
) | ( |
) | ( |
) |
At 31 December 2023 |
Depreciation |
At 1 January 2023 |
Eliminated on disposal | ( |
) | ( |
) | ( |
) |
At 31 December 2023 |
Net book value |
At 31 December 2023 |
At 31 December 2022 |
6. | Debtors: amounts falling due within one year |
2023 | 2022 |
£ | £ |
Trade debtors |
Other debtors |
7. | Creditors: amounts falling due within one year |
2023 | 2022 |
£ | £ |
Taxation and social security |
Other creditors |
8. | Loans and other debts due to members |
Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up. |
9. | Reserves |
Other |
reserves |
£ |
At 1 January 2023 |
Allocated profit for prior |
year | ( |
) |
At 31 December 2023 |