REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MARCH 2024 |
FOR |
CORNERSTONE COUNSELLING (SOUTH WEST) LLP |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MARCH 2024 |
FOR |
CORNERSTONE COUNSELLING (SOUTH WEST) LLP |
CORNERSTONE COUNSELLING (SOUTH WEST) LLP (REGISTERED NUMBER: OC396068) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MARCH 2024 |
Page |
General Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 4 |
CORNERSTONE COUNSELLING (SOUTH WEST) LLP |
GENERAL INFORMATION |
FOR THE YEAR ENDED 31ST MARCH 2024 |
DESIGNATED MEMBERS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
Rubis House |
15 Friarn Street |
Bridgwater |
Somerset |
TA6 3LH |
CORNERSTONE COUNSELLING (SOUTH WEST) LLP (REGISTERED NUMBER: OC396068) |
STATEMENT OF FINANCIAL POSITION |
31ST MARCH 2024 |
31/3/24 | 31/3/23 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
and |
NET ASSETS ATTRIBUTABLE TO MEMBERS |
4,393 |
2,962 |
LOANS AND OTHER DEBTS DUE TO MEMBERS |
7 |
4,393 |
2,962 |
TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 7 | 4,393 | 2,962 |
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. |
CORNERSTONE COUNSELLING (SOUTH WEST) LLP (REGISTERED NUMBER: OC396068) |
STATEMENT OF FINANCIAL POSITION - continued |
31ST MARCH 2024 |
The financial statements were approved by the members of the LLP and authorised for issue on |
CORNERSTONE COUNSELLING (SOUTH WEST) LLP (REGISTERED NUMBER: OC396068) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MARCH 2024 |
1. | STATUTORY INFORMATION |
Cornerstone Counselling (South West) 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 |
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 |
Equipment | - |
Furniture and fittings | - |
Computer equipment | - |
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 NIL (2023 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Furniture |
and | Computer |
Equipment | fittings | equipment | Totals |
£ | £ | £ | £ |
COST |
At 1st April 2023 |
and 31st March 2024 |
DEPRECIATION |
At 1st April 2023 |
Charge for year |
At 31st March 2024 |
NET BOOK VALUE |
At 31st March 2024 |
At 31st March 2023 |
CORNERSTONE COUNSELLING (SOUTH WEST) LLP (REGISTERED NUMBER: OC396068) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31ST MARCH 2024 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31/3/24 | 31/3/23 |
£ | £ |
Prepayments |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31/3/24 | 31/3/23 |
£ | £ |
Hire purchase contracts |
Accrued expenses |
7. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
31/3/24 | 31/3/23 |
£ | £ |
Loans from members | 150 | 150 |
Amounts owed to members in respect of profits | 4,243 | 2,812 |
4,393 | 2,962 |
Falling due within one year | 4,393 | 2,962 |
Loans and other debts due to members rank equally with debts due to ordinary creditors in a winding up. |