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REGISTERED NUMBER: OC436166 (England and Wales)














REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024

FOR

BASKERVILLE DRUMMOND LLP

BASKERVILLE DRUMMOND LLP (REGISTERED NUMBER: OC436166)






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




Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


BASKERVILLE DRUMMOND LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DESIGNATED MEMBERS: Baskerville Drummond Consulting Ltd
Cambridge Blue Square Management Limited
C Kirby





REGISTERED OFFICE: 155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB





REGISTERED NUMBER: OC436166 (England and Wales)





ACCOUNTANTS: Elsby & Co
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB

BASKERVILLE DRUMMOND LLP (REGISTERED NUMBER: OC436166)

REPORT OF THE MEMBERS
FOR THE YEAR ENDED 31ST MARCH 2024

The members present their report with the financial statements of the LLP for the year ended 31st March 2024.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of information technology consultancy.

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

Baskerville Drummond Consulting Ltd
Cambridge Blue Square Management Limited
C Kirby

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £495,449 (2023 - £457,302 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





Baskerville Drummond Consulting Ltd - Designated member


30th September 2024

BASKERVILLE DRUMMOND LLP (REGISTERED NUMBER: OC436166)

INCOME STATEMENT
FOR THE YEAR ENDED 31ST MARCH 2024

2024 2023
£    £   

TURNOVER 565,363 528,899

Cost of sales 68,107 69,420
GROSS PROFIT 497,256 459,479

Administrative expenses 1,807 2,177
PROFIT FOR THE FINANCIAL YEAR BEFORE
MEMBERS' REMUNERATION AND PROFIT
SHARES


495,449


457,302

BASKERVILLE DRUMMOND LLP (REGISTERED NUMBER: OC436166)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 79,980 61,613
Cash at bank 63,535 47,313
143,515 108,926
CREDITORS
Amounts falling due within one year 5 32,365 25,353
NET CURRENT ASSETS 111,150 83,573
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO MEMBERS 111,150 83,573

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

111,150

83,573

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 111,150 83,573

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.

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 30th September 2024 and were signed by:





Baskerville Drummond Consulting Ltd - Designated member

BASKERVILLE DRUMMOND LLP (REGISTERED NUMBER: OC436166)

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

1. STATUTORY INFORMATION

Baskerville Drummond 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.

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 (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 79,980 61,613

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 6,771 4,334
VAT 24,040 19,559
Accrued expenses 1,554 1,460
32,365 25,353

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up.

There is no provision for specific legally enforceable protection afforded to creditors in such an event.

There are no restrictions or limitations on the ability of the members to reduce the amount of ‘Members’ other interests'.