REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 |
FOR |
CMB PARKING LLP |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 |
FOR |
CMB PARKING LLP |
CMB PARKING LLP (REGISTERED NUMBER: OC326889) |
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 |
CMB PARKING LLP |
GENERAL INFORMATION |
FOR THE YEAR ENDED 31 MARCH 2024 |
DESIGNATED MEMBERS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chandler House |
7 Ferry Road Office Park |
Riversway |
Preston |
Lancashire |
PR2 2YH |
SOLICITORS: |
7-8 Chapel Street |
Preston |
PR1 8AN |
CMB PARKING LLP (REGISTERED NUMBER: OC326889) |
BALANCE SHEET |
31 MARCH 2024 |
31/3/24 | 31/3/23 |
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 |
584,052 |
591,933 |
LOANS AND OTHER DEBTS DUE TO MEMBERS |
7 |
584,052 |
591,933 |
TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 7 | 584,052 | 591,933 |
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. |
CMB PARKING LLP (REGISTERED NUMBER: OC326889) |
BALANCE SHEET - continued |
31 MARCH 2024 |
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 |
CMB PARKING LLP (REGISTERED NUMBER: OC326889) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2024 |
1. | STATUTORY INFORMATION |
CMB Parking LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page. |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is the amount derived from rental income stated net of Value Added Tax. |
Tangible fixed assets |
Land and Car Park | - |
Fixtures and fittings | - |
Tangible fixed assets are stated at cost less accumulated depreciation and any provision for impairment in value. |
No depreciation is provided on Land and Car Park property because the estimated residual value of the property is such that any depreciation charge would be immaterial. |
Going concern |
The members believe that the partnership has sufficient trade and financial resources to continue in operational existence for the foreseeable future. Thus the going concern basis of accounting in preparing the annual financial statements has been adopted. |
3. | EMPLOYEE INFORMATION |
The average number of employees during the year was NIL (2023 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Fixtures |
Land and | and |
Car Park | fittings | Totals |
£ | £ | £ |
COST |
At 1 April 2023 |
and 31 March 2024 |
DEPRECIATION |
At 1 April 2023 |
and 31 March 2024 |
NET BOOK VALUE |
At 31 March 2024 |
At 31 March 2023 |
CMB PARKING LLP (REGISTERED NUMBER: OC326889) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 MARCH 2024 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31/3/24 | 31/3/23 |
£ | £ |
Trade debtors |
Other debtors |
Prepayments |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31/3/24 | 31/3/23 |
£ | £ |
VAT | 3,622 | 2,370 |
Accruals and deferred income |
7. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
No preference will be given to the Designated Members in relation to Loans and Other debtors due to Members in the event of a winding up order, over and above any unsecured creditors. |
8. | RELATED PARTY DISCLOSURES |
Throughout the year B Cookson Jnr and C Cookson were also Directors of B Cookson Limited and B C Cookson Holdings Limited, companies registered in England and Wales. |
During the year, B Cookson Limited recharged costs to CMB Parking LLP of £4,450 (2023: £9,416). |
9. | ULTIMATE CONTROLLING PARTY |
The LLP is owned and controlled by the Designated Members, with no one individual member having overall control. |