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REGISTERED NUMBER: OC419390 (England and Wales)














Report of the Members and

Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Collins Johnson & Co LLP

Collins Johnson & Co LLP (Registered number: OC419390)






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 & Co LLP

General Information
for the Year Ended 31 December 2023







DESIGNATED MEMBERS: Andrew Lamb Ltd
A R Lamb FAIA





REGISTERED OFFICE: 1 Duchess Street
London
W1W 6AN





REGISTERED NUMBER: OC419390 (England and Wales)





ACCOUNTANTS: Collins Johnson Corporate Services Ltd
11 Saville Place
Clifton
Bristol
Bristol
BS8 4EJ

Collins Johnson & Co LLP (Registered number: OC419390)

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 UK accountants and corporate service providers in public practice.

Collins Johnson & Co LLP is the principal of what is described as the Collins Johnson Group with the brand title of Collins Johnson Global. Collins Johnson & Co LLP does not engage directly with clients.The group of practices are regulated and supervised by The Association of International Accountants in the UK under the prevailing Money Laundering Regulations who issue the appropriate group Practice Certificate.

The group comprises primarily of the following regulated activities which undertake all professional assignments and instructions in principal.

Collins Johnson International Limited No: 03010772 - accountants and registered UK tax agents
Collins Johnson Corporate Services Ltd No: 04341507 - accountants and corporate services providers
Collins Johnson Advisory LLP No: OC306923 - accountants and consultants
Collins Johnson Global (Joint Ventures) LLP No: OC 303663 - holding controlling interests in professional activities

Collins Johnson Global (Joint Ventures) LLP holds a 51% interest in CA-International Advisors LLP No OC400722 which is also regulated by The Association of International Accountants in the UK under the prevailing Money Laundering Regulations. This independently resourced practice is issued with a specific Practice Certificate as accountants and UK tax agents providing a broad range of private client services.

All practices above, with the exception of Collins Johnson & Co LLP, issue their own and specific Letters of Engagement.

REVIEW OF BUSINESS
The primary aim of the group and the professional practices comprised as a whole or in part is to provide international services to overseas clients by promoting the UK as a pre-eminent jurisdiction for international trade and investment.

FUTURE DEVELOPMENTS
It is intended to refine the group activities further by formally including within the structure the associated and regulated activities of Mayfair International Advisory LLP, Mayfair Corporate Management Limited and Mayfair Trustee Limited all based in the UK currently under the ownership of the principal designated partner.

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

Andrew Lamb Ltd
A R Lamb FAIA

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 capital introduced by the members in this first period of account simply defines the underlying beneficial ownerships and will remain as fixed capital. In consequence there will be no transfers of members interests from capital to debt.

POLITICAL DONATIONS AND EXPENDITURE
No political donations and expenditure were paid in the year by any group member practice.

ON BEHALF OF THE MEMBERS:





A R Lamb FAIA - Designated member


12 September 2024

Collins Johnson & Co LLP (Registered number: OC419390)

Income Statement
for the Year Ended 31 December 2023

31.12.23 31.12.22
£    £   

TURNOVER - -
OPERATING PROFIT and
PROFIT FOR THE FINANCIAL YEAR BEFORE
MEMBERS' REMUNERATION AND PROFIT SHARES
AVAILABLE FOR DISCRETIONARY DIVISION
AMONG MEMBERS



-



-

Collins Johnson & Co LLP (Registered number: OC419390)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 4 4

CURRENT ASSETS
Debtors 5 100 100

CREDITORS
Amounts falling due within one year 6 4 4
NET CURRENT ASSETS 96 96
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 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 December 2023.

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 12 September 2024 and were signed by:




A R Lamb FAIA - Designated member




Andrew Lamb Ltd - Designated member


Collins Johnson & Co LLP (Registered number: OC419390)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Collins Johnson & Co 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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 January 2023
and 31 December 2023 4
NET BOOK VALUE
At 31 December 2023 4
At 31 December 2022 4

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 100 100

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other creditors 4 4