Registered number |
Anthony and Michelle Healan LLP | ||||
Report to the members on the preparation of the unaudited statutory accounts of Anthony and Michelle Healan LLP for the year ended 31 March 2024 | ||||
In order to assist you to fulfil your duties under the Companies Act 2006 (as applied by the LLP regulations), we have prepared for your approval the accounts of Anthony and Michelle Healan LLP for the year ended 31 March 2024 which comprise the Profit and Loss Account, the Balance Sheet, the Reconciliation of Members' Interests and the related notes from the LLP’s accounting records and from information and explanations you have given us. | ||||
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ |
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This report is made solely to the members of Anthony and Michelle Healan LLP, as a body, in accordance with the terms of our engagement letter dated 15 December 2018. Our work has been undertaken solely to prepare for your approval the accounts of Anthony and Michelle Healan LLP and state those matters that we have agreed to state to the members of Anthony and Michelle Healan LLP, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Anthony and Michelle Healan LLP and its members as a body for our work or for this report. | ||||
It is your duty to ensure that Anthony and Michelle Healan LLP has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Anthony and Michelle Healan LLP. You consider that Anthony and Michelle Healan LLP is exempt from the statutory audit requirement for the year. | ||||
We have not been instructed to carry out an audit or a review of the accounts of Anthony and Michelle Healan LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. | ||||
Robert Cole & Co | ||||
Chartered Certified Accountants | ||||
Office 2 Llynfi Enterprise Centre | ||||
Heol Ty Gwyn Industrial Estate | ||||
Maesteg | ||||
CF34 0BQ | ||||
25 February 2025 | ||||
Registered number: | OC329833 | ||||
Balance Sheet | |||||
as at |
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Notes | 2024 | 2023 | |||
£ | £ | ||||
Fixed assets | |||||
Tangible assets | 4 | ||||
Current assets | |||||
Debtors | 5 | ||||
Creditors: amounts falling due within one year | 6 | ( |
( |
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Net current liabilities | ( |
( |
|||
Total assets less current liabilities | ( |
( |
|||
Creditors: amounts falling due after more than one year | 7 | ( |
( |
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Net liabilities attributable to members | ( |
( |
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Represented by: | |||||
Loans and other debts due to members | 9 | ( |
( |
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(264,955) | (258,897) | ||||
Total members' interests | |||||
Loans and other debts due to members | 9 | (264,955) | (258,897) | ||
(264,955) | (258,897) | ||||
These accounts were approved by the members on |
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A T Healan | |||||
Designated member | |||||
Anthony and Michelle Healan LLP | ||||||||
Notes to the Accounts | ||||||||
for the year ended 31 March 2024 | ||||||||
1 | Accounting policies | |||||||
Basis of preparation | ||||||||
The financial statements are prepared in sterling which is the functional currency of the LLP. Monetary amounts in these financial statements are rounded to the nearest £. Critical accounting estimates & judgements The significant accounting policies applied in the application of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated. No significant judgements have had to be made by the members in preparing these financial statements, other than with regard to going concern below. |
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Turnover | ||||||||
Taxation | ||||||||
Tangible fixed assets | ||||||||
Freehold buildings | over 50 years | |||||||
Leasehold land and buildings | over the lease term | |||||||
Plant and machinery | over 5 years | |||||||
Investments | ||||||||
Leased assets | ||||||||
2 | Going concern | |||||||
During the year, the LLP made a loss of £18,081 (2023: £39,947) and the deficit on the balance sheet amounts to £264,955 (2023: £258,897). The LLP is reliant on the support of its members for its continued existence. | ||||||||
3 | Employees | 2024 | 2023 | |||||
Number | Number | |||||||
Average number of persons employed by the LLP | ||||||||
4 | Tangible fixed assets | |||||||
Plant and machinery etc | Motor vehicles | Total | ||||||
£ | £ | £ | ||||||
Cost or valuation | ||||||||
At 1 April 2023 | ||||||||
At 31 March 2024 | ||||||||
Depreciation | ||||||||
At 1 April 2023 | ||||||||
Charge for the year | ||||||||
At 31 March 2024 | ||||||||
Net book value | ||||||||
At 31 March 2024 | ||||||||
At 31 March 2023 | ||||||||
5 | Debtors | 2024 | 2023 | |||||
£ | £ | |||||||
Other debtors | ||||||||
6 | Creditors: amounts falling due within one year | 2024 | 2023 | |||||
£ | £ | |||||||
Bank loans and overdrafts | ||||||||
Obligations under finance lease and hire purchase contracts | ||||||||
Other taxes and social security costs | ||||||||
Other creditors | ||||||||
7 | Creditors: amounts falling due after one year | 2024 | 2023 | |||||
£ | £ | |||||||
Bank loans | ||||||||
Obligations under finance lease and hire purchase contracts | ||||||||
8 | Loans | 2024 | 2023 | |||||
£ | £ | |||||||
Creditors include: | ||||||||
Instalments falling due for payment after more than five years | 806 | 3,849 | ||||||
9 | Loans and other debts due to members | 2024 | 2023 | |||||
£ | £ | |||||||
Amounts due to members in respect of profits | (264,955) | (258,897) | ||||||
Amounts falling due within one year | (264,955) | (258,897) | ||||||
Loans and other debts due to members rank equally with debts due to ordinary creditors in a winding up. | ||||||||
10 | Other information | |||||||
Anthony and Michelle Healan LLP is a limited liability partnership incorporated in England. Its registered office is: | ||||||||
Office 2 Llynfi Enterprise Centre | ||||||||
Heol Ty Gwyn Industrial Estate | ||||||||
Maesteg | ||||||||
CF34 0BQ |