REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 January 2023 to 31 March 2024 |
for |
Nicholas Anthony (Contracts) LLP |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 January 2023 to 31 March 2024 |
for |
Nicholas Anthony (Contracts) LLP |
Nicholas Anthony (Contracts) LLP (Registered number: OC357718) |
Contents of the Financial Statements |
for the Period 1 January 2023 to 31 March 2024 |
Page |
General Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Nicholas Anthony (Contracts) LLP |
General Information |
for the Period 1 January 2023 to 31 March 2024 |
DESIGNATED MEMBERS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
The Old Grange |
Warren Estate |
Lordship Road |
Writtle |
Essex |
CM1 3WT |
Nicholas Anthony (Contracts) LLP (Registered number: OC357718) |
Balance Sheet |
31 March 2024 |
2024 | 2022 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
6 |
NET ASSETS ATTRIBUTABLE TO MEMBERS |
779,994 |
779,993 |
LOANS AND OTHER DEBTS DUE TO MEMBERS |
7 |
779,994 |
779,993 |
TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 7 | 779,994 | 779,993 |
Amounts due from members | 4 | (807,216 | ) | (638,155 | ) |
(27,222 | ) | 141,838 |
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. |
Nicholas Anthony (Contracts) LLP (Registered number: OC357718) |
Balance Sheet - continued |
31 March 2024 |
The financial statements were approved by the members of the LLP and authorised for issue on |
Nicholas Anthony (Contracts) LLP (Registered number: OC357718) |
Notes to the Financial Statements |
for the Period 1 January 2023 to 31 March 2024 |
1. | STATUTORY INFORMATION |
Nicholas Anthony (Contracts) 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 |
Significant judgements and estimates |
No significant judgements or estimations have been applied in the preparation of the financial statements. |
Revenue |
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales tax. |
Stocks |
Work in progress represents costs incurred in advance of sales invoices raised to clients. |
Financial instruments |
The LLP only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks, and loans to and from related parties. |
Debtors |
Short term debtors are measured at transaction price, less any impairment. |
Loans receivable are measured initially and subsequently at transaction price, which is not materially different to amortised costs using the effective interest rate method, less impairment. |
Creditors |
Short term creditors are measured at the transaction price. |
Other financial liabilities are measured initially at transaction price and subsequently at amortised cost using the effective interest rate method. |
3. | EMPLOYEE INFORMATION |
The average number of employees during the period was |
4. | DEBTORS |
2024 | 2022 |
£ | £ |
Amounts falling due within one year: |
Other debtors |
Nicholas Anthony (Contracts) LLP (Registered number: OC357718) |
Notes to the Financial Statements - continued |
for the Period 1 January 2023 to 31 March 2024 |
4. | DEBTORS - continued |
2024 | 2022 |
£ | £ |
Amounts falling due after more than one year: |
Amounts owed by related entities |
Aggregate amounts |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2022 |
£ | £ |
Bank loans and overdrafts |
Taxation and social security |
Other creditors |
6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2024 | 2022 |
£ | £ |
Bank loans |
Amounts owed to related entities |
7. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
Loans and other debts due to members (other than members' capital classified as debt) rank below other creditors. |