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Logo On Report
Registered Number: OC319485
England and Wales

 

 

 

PHILLIP BICKNELL ASSOCIATES LLP


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 March 2024
  2024   2023
    £ £   £ £
Fixed assets   4,136      9,122 
Current assets 35,693      43,876   
Prepayments and accrued income     207   
Creditors: amount falling due within one year (10,819)     (9,116)  
Net current assets   24,874      34,967 
Total assets less current liabilities   29,010      44,089 
Creditors: amount falling due after more than one year   (4,698)     (7,965)
Net assets   24,312      36,124 
 

         

Represented by:
Loans and other debts due to members   25,399      13,253 
Members' other interest
Members' capital       2,432 
Other reserves   (1,087)     20,439 
  (1,087)     22,871 

  24,312      36,124 
 

Total members' interests
Loans and other debts due to members   25,399      13,253 
Members' other interests   (1,087)     22,871 
  24,312      36,124 
 
NOTES TO THE ACCOUNTS

General Information
PHILLIP BICKNELL ASSOCIATES LLP is a limited liability partnership, registered in England and Wales, registration number OC319485, registration address 79 KENTONS LANE, WINDSOR ENGLAND, United Kingdom, SL4 4JH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 0 (2023 : 0).



For the period ended 31 March 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006(as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime
These accounts were approved by the members and signed on their behalf by:


.............................................................................

Designated Member
Date approved by the members: 16 October 2024
1