OC425120false2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:Director22023-01-012023-12-31http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:FRS1022023-01-012023-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: OC425120

Rolewest Group LLP

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023

Prepared By:
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU

Rolewest Group LLP

CONTENTS
Page
Report of the Members-
Report of the Accountants-
Profit and Loss Account-
Balance Sheet3
Notes to the Accounts4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account-
Profit and Loss Account Summaries-
Capital Accounts-
Current Accounts-

Rolewest Group LLP

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023
DESIGNATED MEMBERS
Robert Mckenzie-Watkins
Leon Best
REGISTERED OFFICE
Unit 18 Drewitt Industrial Estate
865 Ringwood Road
Bournemouth
Dorset
BH11 8LL
COMPANY NUMBER
OC425120
ACCOUNTANTS
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU

Rolewest Group LLP

BALANCE SHEET AT 31 December 2023
20232022
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors222
22
NET CURRENT ASSETS22
NET ASSETS ATTRIBUTABLE TO MEMBERS22
LOANS AND OTHER DEBTS DUE TO MEMBERS11
MEMBERS ' OTHER INTERESTS
Capital accounts11
22
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members11
Members' other interests11
22
For the year ending 31 December 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 24 September 2024 and signed on their behalf by
.............................
Robert Mckenzie-Watkins
Designated Member

Rolewest Group LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
2. DEBTORS 20232022
££
Amounts falling due within one year:
Other Debtors22
22
3. EMPLOYEES
20232022
No.No.
Average number of employees--