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REGISTERED NUMBER: OC416763 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MAY 2023 TO 31 MARCH 2024

FOR

WOODROFFE BASSETT DESIGN LLP

WOODROFFE BASSETT DESIGN LLP (REGISTERED NUMBER: OC416763)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 May 2023 to 31 March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WOODROFFE BASSETT DESIGN LLP

GENERAL INFORMATION
for the Period 1 May 2023 to 31 March 2024







DESIGNATED MEMBERS: Dalavich Limited
Patrick Woodroffe LLP





REGISTERED OFFICE: 135 Kings Road
Kingston on Thames
Surrey
KT2 5JE





REGISTERED NUMBER: OC416763 (England and Wales)





ACCOUNTANTS: J Tanna & Co Limited
135 Kings Road
Kingston upon Thames
Surrey
KT2 5JE

WOODROFFE BASSETT DESIGN LLP (REGISTERED NUMBER: OC416763)

BALANCE SHEET
31 March 2024

31.3.24 30.4.23
Notes £    £   
CURRENT ASSETS
Debtors 4 243,080 497,178
Cash at bank 819,642 414,329
1,062,722 911,507
CREDITORS
Amounts falling due within one year 5 1,042,722 891,507
NET CURRENT ASSETS 20,000 20,000
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

20,000

20,000

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

-

MEMBERS' OTHER INTERESTS
Capital accounts 20,000 20,000
20,000 20,000

TOTAL MEMBERS' INTERESTS
Members' other interests 20,000 20,000

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 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.

WOODROFFE BASSETT DESIGN LLP (REGISTERED NUMBER: OC416763)

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 15 October 2024 and were signed by:




A J Bassett - Designated member




P Woodroffe - Designated member


WOODROFFE BASSETT DESIGN LLP (REGISTERED NUMBER: OC416763)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 1 May 2023 to 31 March 2024

1. STATUTORY INFORMATION

Woodroffe Bassett Design 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 represents net invoiced sale of services, excluding value added tax. It is recognised when the company has earned the right to the consideration by fulfilling its obligations.

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 9 (2023 - 8 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 30.4.23
£    £   
Trade debtors 216,831 368,901
Other debtors 26,249 128,277
243,080 497,178

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 30.4.23
£    £   
Trade creditors 976,014 821,414
Taxation and social security 7,360 4,122
Other creditors 59,348 65,971
1,042,722 891,507