IRIS Accounts Production v24.1.0.578 OC332871 designated member 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC3328712023-03-31OC3328712024-03-31OC3328712023-04-012024-03-31OC3328712022-03-31OC3328712022-04-012023-03-31OC3328712023-03-31OC332871ns15:EnglandWales2023-04-012024-03-31OC332871ns14:PoundSterling2023-04-012024-03-31OC332871ns10:Director12023-04-012024-03-31OC332871ns10:LimitedLiabilityPartnershipLLP2023-04-012024-03-31OC332871ns10:SmallEntities2023-04-012024-03-31OC332871ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-31OC332871ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-31OC332871ns10:LimitedLiabilityPartnershipsSORP2023-04-012024-03-31OC332871ns10:FullAccounts2023-04-012024-03-31OC332871ns10:Director22023-04-012024-03-31OC332871ns10:RegisteredOffice2023-04-012024-03-31OC332871ns5:CurrentFinancialInstruments2024-03-31OC332871ns5:CurrentFinancialInstruments2023-03-31OC332871ns5:PlantMachinery2023-04-012024-03-31OC332871ns5:PlantMachinery2023-03-31OC332871ns5:PlantMachinery2024-03-31OC332871ns5:PlantMachinery2023-03-31OC332871ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-31OC332871ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31
REGISTERED NUMBER: OC332871 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

ELLIOTT CONSTRUCTION ANGLIA LLP

ELLIOTT CONSTRUCTION ANGLIA LLP (REGISTERED NUMBER: OC332871)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ELLIOTT CONSTRUCTION ANGLIA LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DESIGNATED MEMBERS: RW Shepherd
Mrs CA Shepherd





REGISTERED OFFICE: Portland House
11-13 Station Road
Kettering
Northamptonshire
NN15 7HH





REGISTERED NUMBER: OC332871 (England and Wales)





ACCOUNTANTS: Bewers Turner & Co LLP
Chartered Accountants
Portland House
11-13 Station Road
Kettering
Northamptonshire
NN15 7HH

ELLIOTT CONSTRUCTION ANGLIA LLP (REGISTERED NUMBER: OC332871)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 25,159 31,274

CURRENT ASSETS
Debtors 5 587 29,356
Cash at bank 62,998 40,197
63,585 69,553
CREDITORS
Amounts falling due within one year 6 744 1,289
NET CURRENT ASSETS 62,841 68,264
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

88,000

99,538

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

88,000

99,538

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 88,000 99,538

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 31st March 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.

ELLIOTT CONSTRUCTION ANGLIA LLP (REGISTERED NUMBER: OC332871)

BALANCE SHEET - continued
31ST MARCH 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 23rd September 2024 and were signed by:





RW Shepherd - Designated member

ELLIOTT CONSTRUCTION ANGLIA LLP (REGISTERED NUMBER: OC332871)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024


1. STATUTORY INFORMATION

Elliott Construction Anglia 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 the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 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.
Plant and machinery etc - 25% on reducing balance

Financial instruments
The company is party to only the basic financial instruments such as cash, trade debtors and creditors and loans. Instruments such as trade debtors and trade creditors are initially recognised at their transaction cost and reviewed at the year end for impairment. Debt instruments not repayable on demand or due within one year, such as bank loans, are measured at amortised cost using the effective interest rate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2023 - 2 ) .

ELLIOTT CONSTRUCTION ANGLIA LLP (REGISTERED NUMBER: OC332871)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2023
and 31st March 2024 107,742
DEPRECIATION
At 1st April 2023 76,468
Charge for year 6,115
At 31st March 2024 82,583
NET BOOK VALUE
At 31st March 2024 25,159
At 31st March 2023 31,274

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by associates - 29,147
Other debtors 587 209
587 29,356

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 244 589
Other creditors 500 700
744 1,289

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members would rank after all other creditors.

8. RELATED PARTY DISCLOSURES

All material related party transactions with owners holding a participating interest, companies in which
the entity has a participating interest and directors were all concluded under normal market conditions.