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REGISTERED NUMBER: OC379995 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2024

FOR

LAWKELL LLP

LAWKELL LLP (REGISTERED NUMBER: OC379995)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024




Page

General Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


LAWKELL LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 5 APRIL 2024







DESIGNATED MEMBERS: Mr L R McCaughey
Mr K Gracie





REGISTERED OFFICE: Verdemar House
230 Park View
Whitley Bay
Tyne and Wear
NE26 3QR





REGISTERED NUMBER: OC379995 (England and Wales)





ACCOUNTANTS: T O'Sullivan Limited
Verdemar House
230 Park View
Whitley Bay
Tyne and Wear
NE26 3QR

LAWKELL LLP (REGISTERED NUMBER: OC379995)

ABRIDGED BALANCE SHEET
5 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 803,350

CURRENT ASSETS
Cash at bank - 15,867

CREDITORS
Amounts falling due within one year 665 (726 )
NET CURRENT (LIABILITIES)/ASSETS (665 ) 16,593
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET (LIABILITIES)/ASSETS
ATTRIBUTABLE TO MEMBERS

(665

)

819,943

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

-

MEMBERS' OTHER INTERESTS
Capital accounts (665 ) 819,943
(665 ) 819,943

TOTAL MEMBERS' INTERESTS
Members' other interests (665 ) 819,943

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 5 April 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.

LAWKELL LLP (REGISTERED NUMBER: OC379995)

ABRIDGED BALANCE SHEET - continued
5 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 5 April 2024 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

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.

The financial statements were approved by the members of the LLP and authorised for issue on 22 December 2024 and were signed by:





Mr L R McCaughey - Designated member

LAWKELL LLP (REGISTERED NUMBER: OC379995)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024

1. STATUTORY INFORMATION

Lawkell 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.

Investment property
Investment property is included in the balance sheet at its historical cost value. In accordance with Statement of Standard Accounting Practice 19 Accounting for Investment Properties (as amended) no depreciation or amortisation is provided in respect of Freehold Investment Property. This treatment is a departure from the requirements of the Companies Act 2006 concerning depreciation of fixed assets. However these assets are held for investment and not for consumption and the members consider that a systematic annual depreciation would not be appropriate. The accounting policy adopted is therefore necessary in order for the accounts to give a true and fair view of the state of affairs of the company. Depreciation or amortisation is only one of the factors reflected in the annual valuation and the amount which might otherwise be shown cannot be separately identified or quantified.

3. EMPLOYEE INFORMATION

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 6 April 2023 871,159
Disposals (871,159 )
At 5 April 2024 -
DEPRECIATION
At 6 April 2023 67,809
Eliminated on disposal (67,809 )
At 5 April 2024 -
NET BOOK VALUE
At 5 April 2024 -
At 5 April 2023 803,350