Registered number: OC309485
Unaudited financial statements
for the year ended 31 March 2024
for
Collado Collins Partners Llp
Pages for filing with the Registrar
Registered number: OC309485
Collado Collins Partners Llp
Balance sheet
as at 31 March 2024
2024 2023
£ £ £ £
Current assets
Debtors 1,136 19,806
Cash at bank and in hand - 503,895
1,136 523,701
Creditors: amounts falling due within
one year
(37,668) (530,689)
Net current liabilities (36,532) (6,988)
NET LIABILITIES ATTRIBUTABLE TO
MEMBERS
(36,532) (6,988)
Represented by:
Loans and other debts due to members
Members' capital classified as a liability (44,539) (14,995)
(44,539) (14,995)
Members' other interests
Members' capital classified as equity 8,007 8,007
8,007 8,007
(36,532) (6,988)
Members' total interests
Loans and other debts due to members (44,539) (14,995)
Members' other interests 8,007 8,007
(36,532) (6,988)
The LLP was 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 relating to small LLPs for the year ended 31 March 2024.
The members acknowledge their responsibilities to comply with the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 in respect to accounting records and the preparation of financial statements.
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Registered number: OC309485
Collado Collins Partners Llp
Balance sheet - continued
as at 31 March 2024
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the members and authorised for issue on 18 November 2024 and signed on their behalf by:
Mr R Collado, Designated Member
18 November 2024
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Collado Collins Partners Llp
Notes to the financial statements
for the year ended 31 March 2024
1 General information
Collado Collins Partners Llp is a limited liability partnership registered in England and Wales. Its registered number is OC309485. Its registered office is Collado Collins LLP, 17-19 Foley Street, London, London, W1W 6DW.
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 and the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the members have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the LLP's ability to continue as a going concern. In making this assessment, the members take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The members consider that the LLP has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in 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.
Members' transactions with the LLP
As at the year end the company was owed by Collado Collins Architects Ltd £1,136 (2023: £485,932 owed to), this amount is included within other debtors and is repayable on demand (2023: other creditors).
3 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
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