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Registered number: OC448596

Chhokarlaw LLP

ACCOUNTS
FOR THE 235 DAY PERIOD ENDED 31/03/2024

Prepared By:
ASHBURNS ACCOUNTANTS LTD
CHARTERED CERTIFIED ACCOUNTANTS
70-72 VICTORIA ROAD
RUISLIP MANOR
MIDDLESEX
HA4 0AH

Chhokarlaw LLP

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets27,491-
CURRENT ASSETS
Debtors9,084-
Cash at bank and in hand1,236,211-
1,245,295-
CREDITORS: Amounts falling due within one year1,247,577-
NET CURRENT LIABILITIES(2,282)-
NET ASSETS ATTRIBUTABLE TO MEMBERS5,209-
LOANS AND OTHER DEBTS DUE TO MEMBERS5,209-
MEMBERS ' OTHER INTERESTS
5,209-
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members5,209-
Amounts due from members(2,417)-
2,792-
For the year ending 31/03/2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 25/11/2024 and signed on their behalf by
.............................
Santokh Singh Chhokar
Designated Member

Chhokarlaw LLP

NOTES TO THE ACCOUNTS
FOR THE 235 DAY PERIOD ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 20%
Equipmentreducing balance 20%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
Additions7,5871,7769,363
At 31/03/20247,5871,7769,363
Depreciation
For the 235 day period1,5173551,872
At 31/03/20241,5173551,872
Net Book Amounts
At 31/03/20246,0701,4217,491

Chhokarlaw LLP

3. EMPLOYEES
20242023
No.No.
Average number of employees8-
4. MEMBERS CAPITAL ACCOUNT AND VOTING UNITS
NameDate of Joining Capital Introduced (£)Class A Units - No of Capital Account Units Class B Units - No of Voting Units Status
Santokh Singh Chhokar10 August 2023500500500Designated Member
Jaspal Singh Chhokar10 August 202300500Designated Member
Olabode Fagbemi8 September 20230010Ordinary Member
Harpreet Kaur Virk9 April 20240010Ordinary Member