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Registered Number: OC348485
England and Wales

 

 

 


Report of Unaudited Financial Statements

for the period ended 27 December 2023

for

BARLOWS SERVICES SOLUTIONS LLP

 
 
Notes
 
2023
£
  2022
£
Fixed assets
Tangible fixed assets 3 94,727    128,256 
94,727    128,256 
Current assets
Debtors 862,639    1,009,671 
Cash at bank and in hand 168    1,519 
862,807    1,011,190 
Creditors: amount falling due within one year (161,283)   (262,759)
Net current assets/(liabilities) 701,524    748,431 
 
Total assets less current liabilities 796,251    876,687 
Creditors: amount falling due after more than one year (132,254)   (139,948)
Net assets/(liabilities) 663,997    736,739 
 

Represented by:
Loans and other debts due to members 713,997    772,376 
Amounts due from members (50,000)  
Members' other interest
Reserves 22,735   
Other reserves (22,735)   (35,637)
  (35,637)

663,997    736,739 
 

Total members' interests
Loans and other debts due to members 713,997    772,376 
Amounts due from members (50,000)  
Members' other interests   (35,637)
663,997    736,739 
 
For the period ended 27 December 2023 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
These accounts were approved by the members and signed on their behalf by:


----------------------------------
Darren Barlow
Designated Member

Date approved: 18 February 2025
2
Statutory Information
BARLOWS SERVICES SOLUTIONS LLP is a limited liability partnership, domiciled in England and Wales, registration number OC348485, registration address Unit 7 Tungsten Building George Street, Portslade, Brighton, BN41 1RA, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Intangible fixed assets

Cost or Valuation Goodwill   Total
  £   £
At 01 January 2023 33,209    33,209 
Additions  
At 27 December 2023 33,209    33,209 
Amortisation
At 01 January 2023 33,209    33,209 
Charge for period  
At 27 December 2023 33,209    33,209 
Net book values
At 27 December 2023  
At 31 December 2022  

3.

Tangible fixed assets

Cost or Valuation Plant and machinery   Fixtures and fittings   Motor vehicles   Computer equipment   Total
  £   £   £   £   £
At 01 January 2023 11,400    10,318    152,488    24,785    198,991 
Additions        
At 27 December 2023 11,400    10,318    152,488    24,785    198,991 
Depreciation
At 01 January 2023 11,039    9,975    26,198    23,523    70,735 
Charge for period 90    67    21,652    315    22,124 
At 27 December 2023 11,129    10,042    59,255    23,838    104,264 
Net book values
Closing balance as at 27 December 2023 271    276    93,233    947    94,727 
Opening balance as at 01 January 2023 361    343    126,290    1,262    128,256 

4.

Members' Interest

Represented by: Total
£
Loans and other debts due to members 713,997 
Amounts due from members (50,000)
Members' other interest
Reserves 22,735 
Other reserves (22,735)
663,997 
Total members' interests
Loans and other debts due to members 713,997 
Amounts due from members (50,000)
Members' other interests
663,997 
5.

Average number of employees

Average number of employees during the period was 1  (2022: 1).
3