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REGISTERED NUMBER: OC417119
COLNE VALLEY BUSINESS SERVICES LLP
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
31 March 2024
COLNE VALLEY BUSINESS SERVICES LLP
FINANCIAL STATEMENTS
PERIOD FROM 1st MAY 2023 TO 31st MARCH 2024
CONTENTS
PAGE
Statement of financial position and the notes to the financial statements
1
COLNE VALLEY BUSINESS SERVICES LLP
STATEMENT OF FINANCIAL POSITION
31 March 2024
Period from
1 May 23 to
Year to
31 Mar 24
30 Apr 23
£
£
Fixed assets
21,700
23,340
--------
--------
Current assets
465,539
501,334
Prepayments and accrued income
23,684
35,296
---------
---------
489,223
536,630
Creditors: amounts falling due within one year
287,116
337,037
---------
---------
NET CURRENT ASSETS
202,107
199,593
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
223,807
222,933
Accruals and deferred income
3,359
6,515
---------
---------
220,448
216,418
---------
---------
Loans and other debts due to members
220,448
216,418
Members' other interests
-
-
---------
---------
220,448
216,418
---------
---------
NOTES TO THE FINANCIAL STATEMENTS
1.
EMPLOYEE NUMBERS
The average number of persons employed by the LLP during the period, including the members with contracts of employment, amounted to 4 (2023: 3 ).
For the period ending 31st March 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
These financial statements were approved by the members and authorised for issue on 17 January 2025 , and are signed on their behalf by:
J D R Holt
Designated Member
Registered number: OC417119
The LLP is registered in England and Wales.
The address of the registered office is 475 Salisbury House, London Wall, London, EC2M 5QQ.