REGISTERED NUMBER: |
Report of the Members and |
Unaudited Financial Statements |
for the Year Ended 31 December 2023 |
for |
Collins Johnson Legal Services LLP |
REGISTERED NUMBER: |
Report of the Members and |
Unaudited Financial Statements |
for the Year Ended 31 December 2023 |
for |
Collins Johnson Legal Services LLP |
Collins Johnson Legal Services LLP (Registered number: OC432379) |
Contents of the Financial Statements |
for the Year Ended 31 December 2023 |
Page |
General Information | 1 |
Report of the Members | 2 |
Income Statement | 3 |
Balance Sheet | 4 |
Notes to the Financial Statements | 5 |
Collins Johnson Legal Services LLP |
General Information |
for the Year Ended 31 December 2023 |
DESIGNATED MEMBERS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
11 Saville Place |
Clifton |
Bristol |
Bristol |
BS8 4EJ |
Collins Johnson Legal Services LLP (Registered number: OC432379) |
Report of the Members |
for the Year Ended 31 December 2023 |
The members present their report with the financial statements of the LLP for the year ended 31 December 2023. |
PRINCIPAL ACTIVITY |
The principal activity of the LLP in the year under review was that of the provision of corporate, trust and legal services not reserved by the Solicitor's Regulatory Authority. The practice is regulated, licensed and supervised in the UK both professionally and under the prevailing money laundering legislation under the oversight of the FRC. |
REVIEW OF BUSINESS |
During the period of these financial statements the practice has been developing its resource base and facilities so as to operate independently of the other group practices headed up by Collins Johnson & Co LLP. The pandemic has interrupted this process and in consequence the instructions received have been handled by other members of the group practice There has been small value instructions which has been give pro bono. |
FUTURE DEVELOPMENTS |
The practice will continue to develop the resource base beyond that currently available within the Collins Johnson Global group. |
DESIGNATED MEMBERS |
The designated members during the year under review were: |
RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS |
The profit for the year before members' remuneration and profit shares was £NIL (2022 - £NIL profit). |
MEMBERS' INTERESTS |
The repayment of the original Capital to Members is not permitted. Full disclosure will be made in the event any Loans and other Debts arise from the Members. |
POLITICAL DONATIONS AND EXPENDITURE |
It is an implicit policy of the Partners that there will be no political donations and expenditure. |
ON BEHALF OF THE MEMBERS: |
Collins Johnson Legal Services LLP (Registered number: OC432379) |
Income Statement |
for the Year Ended 31 December 2023 |
31.12.23 | 31.12.22 |
£ | £ |
TURNOVER |
Administrative expenses |
OPERATING PROFIT and |
PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS |
Collins Johnson Legal Services LLP (Registered number: OC432379) |
Balance Sheet |
31 December 2023 |
31.12.23 | 31.12.22 |
£ | £ |
CURRENT ASSETS |
Cash in hand |
TOTAL ASSETS LESS CURRENT LIABILITIES |
and |
NET ASSETS ATTRIBUTABLE TO MEMBERS | 100 | 100 |
LOANS AND OTHER DEBTS DUE TO MEMBERS | - | - |
MEMBERS' OTHER INTERESTS |
Capital accounts | 100 | 100 |
100 | 100 |
TOTAL MEMBERS' INTERESTS |
Members' other interests | 100 | 100 |
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 were approved by the members of the LLP and authorised for issue on |
Collins Johnson Legal Services LLP (Registered number: OC432379) |
Notes to the Financial Statements |
for the Year Ended 31 December 2023 |
1. | STATUTORY INFORMATION |
Collins Johnson Legal Services 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. |
3. | EMPLOYEE INFORMATION |
The average number of employees during the year was NIL (2022 - NIL). |