REGISTERED NUMBER: |
Report of the Members and |
Financial Statements for the Year Ended 26 October 2023 |
for |
Marriotts Consultancy LLP |
REGISTERED NUMBER: |
Report of the Members and |
Financial Statements for the Year Ended 26 October 2023 |
for |
Marriotts Consultancy LLP |
Marriotts Consultancy LLP (Registered number: OC339185) |
Contents of the Financial Statements |
for the Year Ended 26 October 2023 |
Page |
General Information | 1 |
Report of the Members | 2 |
Income Statement | 3 |
Balance Sheet | 4 |
Notes to the Financial Statements | 6 |
Marriotts Consultancy LLP |
General Information |
for the Year Ended 26 October 2023 |
DESIGNATED MEMBERS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Suite 1D, Widford Business Centre |
33 Robjohns Road |
Chelmsford |
Essex |
CM1 3AG |
Marriotts Consultancy LLP (Registered number: OC339185) |
Report of the Members |
for the Year Ended 26 October 2023 |
The members present their report with the financial statements of the LLP for the year ended 26 October 2023. |
PRINCIPAL ACTIVITY |
The principal activity of the LLP in the year under review was that of Consultancy |
DESIGNATED MEMBERS |
The designated members during the year under review were: |
RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS |
The loss for the year before members' remuneration and profit shares was £134,350 (2022 - £31,011 loss). |
MEMBERS' INTERESTS |
ON BEHALF OF THE MEMBERS: |
Marriotts Consultancy LLP (Registered number: OC339185) |
Income Statement |
for the Year Ended 26 October 2023 |
26.10.23 | 26.10.22 |
Notes | £ | £ |
TURNOVER |
Cost of sales |
GROSS PROFIT |
Administrative expenses |
OPERATING LOSS | 4 | ( |
) | ( |
) |
Interest payable and similar expenses |
LOSS FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS |
( |
) |
( |
) |
Marriotts Consultancy LLP (Registered number: OC339185) |
Balance Sheet |
26 October 2023 |
26.10.23 | 26.10.22 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
CURRENT ASSETS |
Stocks |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
and |
NET LIABILITIES ATTRIBUTABLE TO MEMBERS |
- |
- |
LOANS AND OTHER DEBTS DUE TO MEMBERS |
- |
- |
TOTAL MEMBERS' INTERESTS |
Amounts due from members | 6 | (181,937 | ) | (146,296 | ) |
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. |
Marriotts Consultancy LLP (Registered number: OC339185) |
Balance Sheet - continued |
26 October 2023 |
The financial statements were approved by the members of the LLP and authorised for issue on |
Marriotts Consultancy LLP (Registered number: OC339185) |
Notes to the Financial Statements |
for the Year Ended 26 October 2023 |
1. | STATUTORY INFORMATION |
Marriotts Consultancy 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 |
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 |
Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition. |
3. | EMPLOYEE INFORMATION |
The average number of employees during the year was NIL (2022 - NIL). |
4. | OPERATING LOSS |
The operating loss is stated after charging: |
26.10.23 | 26.10.22 |
£ | £ |
Depreciation - owned assets |
Marriotts Consultancy LLP (Registered number: OC339185) |
Notes to the Financial Statements - continued |
for the Year Ended 26 October 2023 |
5. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 27 October 2022 |
and 26 October 2023 |
DEPRECIATION |
At 27 October 2022 |
Charge for year |
At 26 October 2023 |
NET BOOK VALUE |
At 26 October 2023 |
At 26 October 2022 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
26.10.23 | 26.10.22 |
£ | £ |
Trade debtors |
Other debtors |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
26.10.23 | 26.10.22 |
£ | £ |
Trade creditors | ( |
) |
Taxation and social security |
Other creditors |