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REGISTERED NUMBER: OC354278 (England and Wales)















Unaudited Financial Statements

for the Period 1 May 2023 to 29 February 2024

for

Charmans Joinery LLP

Charmans Joinery LLP (Registered number: OC354278)






Contents of the Financial Statements
for the Period 1 May 2023 to 29 February 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Charmans Joinery LLP

General Information
for the Period 1 May 2023 to 29 February 2024







DESIGNATED MEMBERS: G Charman
B Charman





REGISTERED OFFICE: Charman's Buildings
Unit B
Dean Lane, Bedminster,
Bristol
BS3 1DD





REGISTERED NUMBER: OC354278 (England and Wales)





ACCOUNTANT: Monahans
Sixth Floor
Whitefriars
Lewins Mead
Bristol
BS1 2NT

Charmans Joinery LLP (Registered number: OC354278)

Balance Sheet
29 February 2024

29.2.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,156 26,128

CURRENT ASSETS
Stocks - 1,500
Debtors 5 11,913 10,368
Cash at bank 28,916 59,160
40,829 71,028
CREDITORS
Amounts falling due within one year 6 17,863 25,262
NET CURRENT ASSETS 22,966 45,766
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,122

71,894

CREDITORS
Amounts falling due after more than
one year

7

-

3,337
NET ASSETS ATTRIBUTABLE TO
MEMBERS

25,122

68,557

Charmans Joinery LLP (Registered number: OC354278)

Balance Sheet - continued
29 February 2024

29.2.24 30.4.23
Notes £    £    £    £   
LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

25,122

68,557

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 25,122 68,557

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 period ended 29 February 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 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 6 August 2024 and were signed by:





B Charman - Designated member

Charmans Joinery LLP (Registered number: OC354278)

Notes to the Financial Statements
for the Period 1 May 2023 to 29 February 2024

1. STATUTORY INFORMATION

Charmans Joinery 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the period was 5 (2023 - 5 ) .

Charmans Joinery LLP (Registered number: OC354278)

Notes to the Financial Statements - continued
for the Period 1 May 2023 to 29 February 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 48,400
Disposals (35,400 )
At 29 February 2024 13,000
DEPRECIATION
At 1 May 2023 22,272
Charge for period 6,554
Eliminated on disposal (17,982 )
At 29 February 2024 10,844
NET BOOK VALUE
At 29 February 2024 2,156
At 30 April 2023 26,128

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 30.4.23
£    £   
Trade debtors 63 9,764
Other debtors 11,850 -
Prepayments and accrued income - 604
11,913 10,368

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 30.4.23
£    £   
Hire purchase contracts - 910
Trade creditors 1,531 6,839
Social security and other taxes 968 863
VAT 1,318 9,935
Other creditors 12,151 4,743
Accrued expenses 1,895 1,972
17,863 25,262

Charmans Joinery LLP (Registered number: OC354278)

Notes to the Financial Statements - continued
for the Period 1 May 2023 to 29 February 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
29.2.24 30.4.23
£    £   
Hire purchase contracts - 3,337

8. 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.