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REGISTERED NUMBER: OC438667 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

BEAVER AND MACAW CONSULTING LLP

BEAVER AND MACAW CONSULTING LLP (REGISTERED NUMBER: OC438667)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BEAVER AND MACAW CONSULTING LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DESIGNATED MEMBERS: Mr J J L M Brown
Mrs E M D A Brown





REGISTERED OFFICE: 3 The Close
Haughley New Street
Stowmarket
Suffolk
IP14 3JN





REGISTERED NUMBER: OC438667 (England and Wales)





ACCOUNTANTS: Twinn Accountants Limited
Suite 4, East Barton Barns
East Barton Road
Great Barton
Bury St. Edmunds
Suffolk
IP31 2QY

BEAVER AND MACAW CONSULTING LLP (REGISTERED NUMBER: OC438667)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 633 1,116

CURRENT ASSETS
Debtors 5 4,567 5,804
Cash at bank 30,810 20,876
35,377 26,680
CREDITORS
Amounts falling due within one year 6 1,044 954
NET CURRENT ASSETS 34,333 25,726
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

34,966

26,842

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

34,966

26,842

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 34,966 26,842

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 year ended 31 March 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.

BEAVER AND MACAW CONSULTING LLP (REGISTERED NUMBER: OC438667)

BALANCE SHEET - continued
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 Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 26 July 2024 and were signed by:





Mr J J L M Brown - Designated member

BEAVER AND MACAW CONSULTING LLP (REGISTERED NUMBER: OC438667)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Beaver and Macaw Consulting 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.
Computer Equipment - 33% on cost

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
Equipment
£   
COST
At 1 April 2023 1,779
Additions 166
At 31 March 2024 1,945
DEPRECIATION
At 1 April 2023 663
Charge for year 649
At 31 March 2024 1,312
NET BOOK VALUE
At 31 March 2024 633
At 31 March 2023 1,116

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,550 3,950
Prepayments 2,017 1,854
4,567 5,804

BEAVER AND MACAW CONSULTING LLP (REGISTERED NUMBER: OC438667)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Accrued expenses 1,044 954

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

20234 2023
£ £
Loans from members 15,000 15,000
Other amounts due to members 20,056 11,842
35,056 26,842

Amounts due to members will rank pari passu with other unsecured creditors in the event of a winding up. In such circumstances, the members have subordinated their rights to payments of amounts owed to them in preference to external creditors.