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REGISTERED NUMBER: OC437210 (England and Wales)











Cessation Financial Statements

for the Year Ended 5 April 2024

for

MARTIN CONSULTING LLP

MARTIN CONSULTING LLP (REGISTERED NUMBER: OC437210)






Contents of the Financial Statements
for the Year Ended 5 April 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MARTIN CONSULTING LLP

General Information
for the Year Ended 5 April 2024







DESIGNATED MEMBERS: Dr J C Elliott
Mr G S Elliott





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: OC437210 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

MARTIN CONSULTING LLP (REGISTERED NUMBER: OC437210)

Balance Sheet
5 April 2024

5.4.24 5.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 6,031

CURRENT ASSETS
Debtors 9,012 -
Cash at bank 1,678 19,687
10,690 19,687
CREDITORS
Amounts falling due within one year 5 1,800 1,201
NET CURRENT ASSETS 8,890 18,486
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

8,890

24,517

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

8,890

24,517

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 8,890 24,517
Amounts due from members (9,012 ) -
(122 ) 24,517

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 5 April 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.

MARTIN CONSULTING LLP (REGISTERED NUMBER: OC437210)

Balance Sheet - continued
5 April 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 10 September 2024 and were signed by:





Mr G S Elliott - Designated member

MARTIN CONSULTING LLP (REGISTERED NUMBER: OC437210)

Notes to the Financial Statements
for the Year Ended 5 April 2024

1. STATUTORY INFORMATION

Martin Consulting LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Motor vehicles - 25% on reducing balance

3. EMPLOYEE INFORMATION

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

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 6 April 2023 10,721
Disposals (10,721 )
At 5 April 2024 -
DEPRECIATION
At 6 April 2023 4,690
Eliminated on disposal (4,690 )
At 5 April 2024 -
NET BOOK VALUE
At 5 April 2024 -
At 5 April 2023 6,031

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Trade creditors 1,200 -
Amounts owed to group undertakings - 1
Accruals and deferred income 600 1,200
1,800 1,201

MARTIN CONSULTING LLP (REGISTERED NUMBER: OC437210)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2024

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank pari passu in relation to all other creditors.