IRIS Accounts Production v24.2.0.383 SO306686 designated member 1.5.23 30.4.24 30.4.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSO3066862023-04-30SO3066862024-04-30SO3066862023-05-012024-04-30SO3066862022-04-30SO3066862022-05-012023-04-30SO3066862023-04-30SO306686ns15:Scotland2023-05-012024-04-30SO306686ns14:PoundSterling2023-05-012024-04-30SO306686ns10:PartnerLLP12023-05-012024-04-30SO306686ns10:LimitedLiabilityPartnershipLLP2023-05-012024-04-30SO306686ns10:SmallEntities2023-05-012024-04-30SO306686ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-30SO306686ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-30SO306686ns10:LimitedLiabilityPartnershipsSORP2023-05-012024-04-30SO306686ns10:FullAccounts2023-05-012024-04-30SO306686ns10:PartnerLLP22023-05-012024-04-30SO306686ns10:RegisteredOffice2023-05-012024-04-30SO306686ns5:CurrentFinancialInstruments2024-04-30SO306686ns5:CurrentFinancialInstruments2023-04-30SO306686ns5:Non-currentFinancialInstruments2024-04-30SO306686ns5:Non-currentFinancialInstruments2023-04-30SO306686ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-30SO306686ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-30
REGISTERED NUMBER: SO306686 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

CORYLUS SERVICES LLP

CORYLUS SERVICES LLP (REGISTERED NUMBER: SO306686)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CORYLUS SERVICES LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DESIGNATED MEMBERS: J Bliss
Miss H McFarlane





REGISTERED OFFICE: 1 Spiersbridge Way
Glasgow
G46 8NG





REGISTERED NUMBER: SO306686 (Scotland)





ACCOUNTANTS: Clement Millar
Spiersbridge House
1 Spiersbridge Way
Glasgow
G46 8NG

CORYLUS SERVICES LLP (REGISTERED NUMBER: SO306686)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 26,885 -
Cash at bank 1,086 37,052
27,971 37,052
CREDITORS
Amounts falling due within one year 5 4,200 8,649
NET CURRENT ASSETS 23,771 28,403
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,771

28,403

CREDITORS
Amounts falling due after more than one year 6 23,771 28,403
NET LIABILITIES ATTRIBUTABLE TO
MEMBERS

-

-

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

-

-

TOTAL MEMBERS' INTERESTS

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 30 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.

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 6 January 2025 and were signed by:





Miss H McFarlane - Designated member

CORYLUS SERVICES LLP (REGISTERED NUMBER: SO306686)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Corylus Services LLP is registered in Scotland. 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.

3. EMPLOYEE INFORMATION

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 26,885 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,200 4,200
Taxation and social security - 2,799
Other creditors - 1,650
4,200 8,649

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 23,771 28,403

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members' rank after other creditors.