FRC Hospitality Consulting LLP OC442995 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Provision of specialist hotel consulting and valuation services Digita Accounts Production Advanced 6.30.9574.0 true OC442995 2023-04-01 2024-03-31 OC442995 2024-03-31 OC442995 core:AfterOneYear 2024-03-31 OC442995 core:WithinOneYear 2024-03-31 OC442995 bus:Micro-entities 2023-04-01 2024-03-31 OC442995 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 OC442995 bus:FilletedAccounts 2023-04-01 2024-03-31 OC442995 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 OC442995 bus:RegisteredOffice 2023-04-01 2024-03-31 OC442995 bus:PartnerLLP2 2023-04-01 2024-03-31 OC442995 bus:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31 OC442995 countries:AllCountries 2023-04-01 2024-03-31 OC442995 2022-07-05 2023-03-31 OC442995 2023-03-31 OC442995 core:AfterOneYear 2023-03-31 OC442995 core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: OC442995

FRC Hospitality Consulting LLP

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

FRC Hospitality Consulting LLP

(Registration number: OC442995)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

20,098

25,905

Current assets

5,048

19,161

Prepayments and accrued income

1,652

2,262

Creditors: Amounts falling due within one year

(9,983)

(9,688)

Net current (liabilities)/assets

(3,283)

11,735

Total assets less current liabilities

16,815

37,640

Creditors: Amounts falling due after more than one year

(16,131)

(20,451)

Accruals and deferred income

(2,300)

(2,850)

Net (liabilities)/assets attributable to members

(1,616)

14,339

Represented by:

Loans and other debts due to members

(21,865)

2,553

Members' other interests

20,249

11,786

 

(1,616)

14,339

Total members' interests

Loans and other debts due to members

(21,865)

2,553

Equity

20,249

11,786

 

(1,616)

14,339

1

General information

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

The address of the registered office is:
The Old Workshop
12B Kennerleys Lane
Wilmslow
Cheshire
SK9 5EQ

The principal place of business is:113 Bridgewood Road
Worcester Park
Surrey
KT4 8XS

These financial statements were authorised for issue by the Board on 13 September 2024.

 

FRC Hospitality Consulting LLP

(Registration number: OC442995)
Balance Sheet as at 31 March 2024

The limited liability partnership is incorporated in England & Wales 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 2 (2023 - 2).

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.

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 FRC Hospitality Consulting LLP (registered number OC442995) were approved by the Board and authorised for issue on 13 September 2024. They were signed on behalf of the limited liability partnership by:

.........................................
Mr A Campbell
Designated member