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REGISTERED NUMBER: OC411717 (England and Wales)















Unaudited Financial Statements

for the Period 1 May 2023 to 31 March 2024

for

Hollings Crowe Storr LLP

Hollings Crowe Storr LLP (Registered number: OC411717)






Contents of the Financial Statements
for the Period 1 May 2023 to 31 March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hollings Crowe Storr LLP

General Information
for the Period 1 May 2023 to 31 March 2024







DESIGNATED MEMBERS: Mr A J T Bradbury
Mrs J Bradbury





REGISTERED OFFICE: 14 Beech Hill
Otley
West Yorkshire
LS21 3AX





REGISTERED NUMBER: OC411717 (England and Wales)






Hollings Crowe Storr LLP (Registered number: OC411717)

Balance Sheet
31 March 2024

31.3.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,104 5,191

CURRENT ASSETS
Stocks 95,032 108,096
Debtors 5 135,584 192,920
Cash at bank and in hand 93,213 16,712
323,829 317,728
CREDITORS
Amounts falling due within one year 6 102,910 115,225
NET CURRENT ASSETS 220,919 202,503
TOTAL ASSETS LESS CURRENT
LIABILITIES

222,023

207,694

CREDITORS
Amounts falling due after more than
one year

7

16,667

25,833
NET ASSETS ATTRIBUTABLE TO
MEMBERS

205,356

181,861

Hollings Crowe Storr LLP (Registered number: OC411717)

Balance Sheet - continued
31 March 2024

31.3.24 30.4.23
Notes £    £    £    £   
LOANS AND OTHER DEBTS DUE
TO MEMBERS

8

99,101

75,606

MEMBERS' OTHER INTERESTS
Capital accounts 106,255 106,255
205,356 181,861

TOTAL MEMBERS' INTERESTS
Loans and other debts due to
members

8

99,101

75,606
Members' other interests 106,255 106,255
205,356 181,861

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.

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 28 January 2025 and were signed by:





Mr A J T Bradbury - Designated member

Hollings Crowe Storr LLP (Registered number: OC411717)

Notes to the Financial Statements
for the Period 1 May 2023 to 31 March 2024

1. STATUTORY INFORMATION

Hollings Crowe Storr 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the period was 10 (2023 - 11 ) .

Hollings Crowe Storr LLP (Registered number: OC411717)

Notes to the Financial Statements - continued
for the Period 1 May 2023 to 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 45,647
Additions 1,588
Disposals (31,991 )
At 31 March 2024 15,244
DEPRECIATION
At 1 May 2023 40,456
Charge for period 1,930
Eliminated on disposal (28,246 )
At 31 March 2024 14,140
NET BOOK VALUE
At 31 March 2024 1,104
At 30 April 2023 5,191

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 30.4.23
£    £   
Trade debtors 132,745 164,345
Other debtors 2,839 28,575
135,584 192,920

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 30.4.23
£    £   
Bank loans and overdrafts 10,000 10,000
Payments on account 10,957 10,210
Trade creditors 10,000 43,291
Taxation and social security 67,857 40,233
Other creditors 4,096 11,491
102,910 115,225

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.24 30.4.23
£    £   
Bank loans 16,667 25,833

Hollings Crowe Storr LLP (Registered number: OC411717)

Notes to the Financial Statements - continued
for the Period 1 May 2023 to 31 March 2024

8. LOANS AND OTHER DEBTS DUE TO MEMBERS
31.3.24 30.4.23
£    £   
Amounts owed to members in respect of profits 99,101 75,606

Falling due within one year 99,101 75,606

Other amounts represent profits allocated to members but not drawn at the balance sheet date. In the event of winding up, the other amounts and debts due to members rank after unsecured creditors.