Registered No. OC303216 (England and Wales)
Christian Douglass LLP
AMENDED Unaudited accounts
for the period from 1 May 2023 to 31 March 2024
Christian Douglass LLP
LLP Information
for the period from 1 May 2023 to 31 March 2024
Designated members
Miss Alexandra Leigh Haygarth
Registered Number
OC303216 (England and Wales)
Registered Office
Oak Cottage
Berrier
Penrith
Cumbria
CA11 0XA
England
Accountants
Christian Dodd
Westbourne House
Main Street
Haltwhistle
Northumberland
NE49 0AZ
Christian Douglass LLP
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
680
567
Creditors: amounts falling due within one year
(2,404)
(2,667)
Net current liabilities
(1,716)
(1,710)
Total assets less current liabilities
(1,716)
(1,710)
Creditors: amounts falling due after more than one year
(7,734)
(9,043)
Net liabilities attributable to members
(9,450)
(10,753)
Loans and other debts due to members
(19,601)
3,173
Other reserves
10,151
(13,926)
Loans and other debts due to members
(19,601)
3,173
Members' other interests
10,151
(13,926)
For the period ending 31 March 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to 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 and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 21 March 2025.
Mr Giles Storey
Designated member
Limited Liability Partnership Registration No. OC303216
Christian Douglass LLP
Notes to the Accounts
for the period from 1 May 2023 to 31 March 2024
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
These account replace the original accounts filed at Companies House on 31st January 2024 and are now the statutory accounts for the period 1st May 2022 to 30th April 2023. These accounts are prepared as they were at the date of the original accounts.
Christian Douglass LLP is a limited liability partnership, incorporated in England and Wales, registration number OC303216. Its registered office is Oak Cottage, Berrier, Penrith, Cumbria, CA11 0XA, England.
3
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
97,645
167
3,536
101,348
Disposals
(97,645)
(167)
(3,536)
(101,348)
At 1 May 2023
97,645
167
3,536
101,348
On disposals
(97,645)
(167)
(3,536)
(101,348)
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,404
2,404
Taxes and social security costs
-
(6)
5
Creditors: amounts falling due after more than one year
2024
2023
Christian Douglass LLP
Notes to the Accounts
for the period from 1 May 2023 to 31 March 2024
6
Loans and other debts due to members
2024
2023
Amounts due to members in respect of profits
(19,601)
3,173
Amounts falling due within one year
(19,601)
3,173
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).