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REGISTERED NUMBER: OC357718 (England and Wales)















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: Nicholas Anthony Group Limited
T K Nicholas
K J Nicholas
S J Lecomber





REGISTERED OFFICE: 43-45 London Road
Lexden
Colchester
Essex
CO3 9AJ





REGISTERED NUMBER: OC357718 (England and Wales)





ACCOUNTANTS: Xeinadin South East Limited
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 65,000 41,354
Debtors 4 809,392 729,205
Cash at bank 41,626 53,725
916,018 824,284
CREDITORS
Amounts falling due within one year 5 20,484 14,368
NET CURRENT ASSETS 895,534 809,916
TOTAL ASSETS LESS CURRENT
LIABILITIES

895,534

809,916

CREDITORS
Amounts falling due after more than one
year

6

115,540

29,923
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 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 period ended 31 March 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.

Nicholas Anthony (Contracts) LLP (Registered number: OC357718)

Balance Sheet - continued
31 March 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:





T K Nicholas - Designated member

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
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.

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 3 (2022 - 3 ) .

4. DEBTORS
2024 2022
£    £   
Amounts falling due within one year:
Other debtors 809,392 668,981

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 - 60,224

Aggregate amounts 809,392 729,205

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£    £   
Bank loans and overdrafts 10,077 9,767
Taxation and social security 7,206 -
Other creditors 3,201 4,601
20,484 14,368

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2022
£    £   
Bank loans 17,366 29,923
Amounts owed to related entities 98,174 -
115,540 29,923

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.