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REGISTERED NUMBER: OC300004 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Chown Dewhurst LLP

Chown Dewhurst LLP (Registered number: OC300004)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Chown Dewhurst LLP

General Information
for the Year Ended 30 April 2024







DESIGNATED MEMBERS: Dewhurst Consultants Limited
K J Desai Limited



REGISTERED OFFICE: 1st Floor
3 More London Riverside
London
SE1 2RE



REGISTERED NUMBER: OC300004 (England and Wales)



BANKERS: ICICI Bank UK PLC
One Thomas More Square
London
E1W 1YN

Chown Dewhurst LLP (Registered number: OC300004)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,799 2,768

CURRENT ASSETS
Stocks 25,350 20,000
Debtors 5 114,497 148,131
Cash at bank 110,783 83,462
250,630 251,593
CREDITORS
Amounts falling due within one year 6 48,394 46,176
NET CURRENT ASSETS 202,236 205,417
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

204,035

208,185

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

204,035

208,185

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 204,035 208,185

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.

Chown Dewhurst LLP (Registered number: OC300004)

Balance Sheet - continued
30 April 2024


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 31 January 2025 and were signed by:




Dewhurst Consultants Limited - Designated member




K J Desai Limited - Designated member


Chown Dewhurst LLP (Registered number: OC300004)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Chown Dewhurst 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
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.

The turnover and operating profit for the year was derived from the LLP's principal continuing activity which was carried out wholly in the UK.

Tangible fixed assets
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost of an asset, less its estimated residual value, evenly over its expected useful economic life as follows:

Office equipment - over 3 years

Fixtures and fittings- over 4 years

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Lease commitments
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.

Tax provisions
The taxation payable on profits is the liability of the members.

Stocks
Work in progress is valued at the lower of the cost and net realisable value.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2023 - 2 ) .

Chown Dewhurst LLP (Registered number: OC300004)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 42,231
DEPRECIATION
At 1 May 2023 39,463
Charge for year 969
At 30 April 2024 40,432
NET BOOK VALUE
At 30 April 2024 1,799
At 30 April 2023 2,768

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 64,905 99,480
Other debtors 49,592 48,651
114,497 148,131

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 36,474 32,916
Taxation and social security 4,361 6,172
Other creditors 7,559 7,088
48,394 46,176

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members' rank equally with debts due to other unsecured creditors in a winding up.