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Registration number: OC320223

Christison and Rowland LLP

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Christison and Rowland LLP

Contents

Limited liability partnership information

1

Financial Statements

2 to 4

Profit and Loss Account

2

Balance Sheet

3

Notes to the Financial Statements

3

 

Christison and Rowland LLP

Limited liability partnership information

Members

Mr N Rowland

Miss J Christison
 

Registered office

Bedrule House
Skelton
Goole
DN14 7RH

Accountants

DAH Accountancy Services Limited
Chartered Management Accountants
Cedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH

 

Christison and Rowland LLP

Profit and Loss Account for the Year Ended 31 March 2024

Total
2024
£

Total
2023
£

Turnover

316,945

346,782

Other income

1,257

580

Staff costs

(14,247)

(19,303)

Depreciation and other amounts written off assets

(12)

(16)

Other charges

(287,240)

(331,851)

Profit/(loss) for the year before members' remuneration and profit shares

16,703

(3,808)

Members' remuneration charged as an expense

-

3,808

Profit for the year available for discretionary division among members

16,703

-

 

Christison and Rowland LLP

(Registration number: OC320223)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

36

48

Current assets

59,737

44,945

Total assets less current liabilities

59,773

44,993

Accruals and deferred income

(840)

(841)

Net assets attributable to members

58,933

44,152

Represented by:

Loans and other debts due to members

25,480

27,402

Members' other interests

33,453

16,750

 

58,933

44,152

Total members' interests

Loans and other debts due to members

25,480

27,402

Equity

33,453

16,750

 

58,933

44,152

1

General information

The place of registration of the limited liability partnership is England.

The address of the registered office is:
Bedrule House
Skelton
Goole
DN14 7RH

These financial statements were authorised for issue by the Board on 7 October 2024.

The limited liability partnership is incorporated in England under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 1 (2023 - 1).

These financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the micro-entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Christison and Rowland LLP

(Registration number: OC320223)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime, as applied to limited liability partnerships. As permitted by section 444 (5A) of the Companies Act 2006, the members have not delivered to the registrar a copy of the Profit and Loss Account.

For the year ending 31 March 2024 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of Christison and Rowland LLP (registered number OC320223) were approved by the Board and authorised for issue on 7 October 2024. They were signed on behalf of the limited liability partnership by:

.........................................
Mr N Rowland
Member

.........................................
Miss J Christison
Member