REGISTERED NUMBER: |
CN STRATEGIC ADVISORS LLP |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
21 FEBRUARY 2023 TO 31 MARCH 2024 |
REGISTERED NUMBER: |
CN STRATEGIC ADVISORS LLP |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
21 FEBRUARY 2023 TO 31 MARCH 2024 |
CN STRATEGIC ADVISORS LLP (REGISTERED NUMBER: OC445935) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 21 FEBRUARY 2023 TO 31 MARCH 2024 |
Page |
General Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 4 |
CN STRATEGIC ADVISORS LLP |
GENERAL INFORMATION |
FOR THE PERIOD 21 FEBRUARY 2023 TO 31 MARCH 2024 |
DESIGNATED MEMBERS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Clarke Nicklin House |
Brooks Drive |
Cheadle Royal Business Park |
Cheadle |
Cheshire |
SK8 3TD |
CN STRATEGIC ADVISORS LLP (REGISTERED NUMBER: OC445935) |
STATEMENT OF FINANCIAL POSITION |
31 MARCH 2024 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
and |
NET ASSETS ATTRIBUTABLE TO MEMBERS |
12,626 |
LOANS AND OTHER DEBTS DUE TO MEMBERS |
7 |
12,626 |
TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 7 | 12,626 |
Amounts due from members | 5 | (36,075 | ) |
(23,449 | ) |
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. |
CN STRATEGIC ADVISORS LLP (REGISTERED NUMBER: OC445935) |
STATEMENT OF FINANCIAL POSITION - continued |
31 MARCH 2024 |
The financial statements were approved by the members of the LLP and authorised for issue on |
CN STRATEGIC ADVISORS LLP (REGISTERED NUMBER: OC445935) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 21 FEBRUARY 2023 TO 31 MARCH 2024 |
1. | STATUTORY INFORMATION |
CN Strategic Advisors LLP is registered in England and Wales. The LLP's registered number is OC445935 and the registered office address and principal place of business of the LLP is Clarke Nicklin House, Brooks Drive, Cheadle Royal Business Park, Cheadle, Cheshire, SK8 3TD. |
The presentation currency of the financial statements is Pound Sterling (£). |
The principal activity of the LLP in the period under review was that of providing Strategic Business Advice for clients. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
Plant and machinery etc | - |
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. |
3. | EMPLOYEE INFORMATION |
The average number of employees during the period was |
CN STRATEGIC ADVISORS LLP (REGISTERED NUMBER: OC445935) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 21 FEBRUARY 2023 TO 31 MARCH 2024 |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
Additions |
At 31 March 2024 |
DEPRECIATION |
Charge for period |
At 31 March 2024 |
NET BOOK VALUE |
At 31 March 2024 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
Amounts recoverable on contract |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
Other creditors |
7. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
Loans and other debts due to members rank below amounts payable to other creditors. |
8. | RELATED PARTY DISCLOSURES |
Included in other creditors is an amount due to Clarke Nicklin LLP of £133,109. |
The LLP's are related due to having a common member. |