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REGISTERED NUMBER: OC367892 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

CHURCH STREET CORPORATE SOLUTIONS LLP

CHURCH STREET CORPORATE SOLUTIONS LLP (REGISTERED NUMBER: OC367892)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

General information 1

Balance sheet 2

Notes to the financial statements 4


CHURCH STREET CORPORATE SOLUTIONS LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







Designated members: Mr D Whitcher
Mrs K L Whitcher
Mrs C Lawes
Mr L D Courage





Registered office: 7 & 8 Church Street
Wimborne
Dorset
BH21 1JH





Registered number: OC367892 (England and Wales)





Accountants: Kynance Ltd t/as England and Company
7 & 8 Church Street
Wimborne
Dorset
BH21 1JH

CHURCH STREET CORPORATE SOLUTIONS LLP (REGISTERED NUMBER: OC367892)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £ £ £ £
Fixed assets
Investments 4 30 36

Current assets
Cash at bank 16 16
Net current assets 16 16
Total assets less current liabilities
and
Net assets attributable to members 46 52

Loans and other debts due to members 42 48

Members' other interests
Capital accounts 4 4
46 52

Total members' interests
Loans and other debts due to members 42 48
Members' other interests 4 4
46 52

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 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.

CHURCH STREET CORPORATE SOLUTIONS LLP (REGISTERED NUMBER: OC367892)

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:




Mr D Whitcher - Designated member




Mrs C Lawes - Designated member


CHURCH STREET CORPORATE SOLUTIONS LLP (REGISTERED NUMBER: OC367892)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. Statutory information

Church Street Corporate Solutions 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
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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Financial instruments
Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.

At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any losses arising from impairment are recognised in the profit and loss account in the period to which they relate.

3. Employee information

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

4. Fixed asset investments
Shares in
group
undertakings
£
Cost
At 1 April 2023 36
Disposals (6 )
At 31 March 2024 30
Net book value
At 31 March 2024 30
At 31 March 2023 36