1 May 2023 false No description of principal activity Taxfiler 2024.6 OC303216business:LimitedLiabilityPartnershipLLP2023-05-012024-03-31 OC3032162023-04-30 OC3032162023-05-012024-03-31 OC303216business:AuditExempt-NoAccountantsReport2023-05-012024-03-31 OC303216business:FullAccounts2023-05-012024-03-31 OC3032162024-03-31 OC303216business:PartnerLLP22023-05-012024-03-31 OC303216business:PartnerLLP42023-05-012024-03-31 OC303216business:RegisteredOffice2023-05-012024-03-31 OC3032162023-04-30 OC303216core:WithinOneYear2024-03-31 OC303216core:WithinOneYear2023-04-30 OC303216core:AfterOneYear2024-03-31 OC303216core:AfterOneYear2023-04-30 OC303216core:RetainedEarningsAccumulatedLosses2024-03-31 OC303216core:RetainedEarningsAccumulatedLosses2023-04-30 OC303216business:SmallEntities2023-05-012024-03-31 OC303216countries:EnglandWales2023-05-012024-03-31 OC303216core:MotorVehicles2023-04-30 OC303216core:FurnitureFittings2023-04-30 OC303216core:ComputerEquipment2023-04-30 OC303216core:MotorVehicles2023-05-012024-03-31 OC303216core:FurnitureFittings2023-05-012024-03-31 OC303216core:ComputerEquipment2023-05-012024-03-31 OC303216core:MotorVehicles2024-03-31 OC303216core:FurnitureFittings2024-03-31 OC303216core:ComputerEquipment2024-03-31 OC3032162022-05-012023-04-30 iso4217:GBP xbrli:pure
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
Mr Giles Storey
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
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Christian Douglass LLP Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
8 
390 
Cash at bank and in hand
680 
567 
688 
957 
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)
Represented by:
Loans and other debts due to members
(19,601)
3,173 
Members' other interests
Other reserves
10,151 
(13,926)
(9,450)
(10,753)
Total members' interests
Loans and other debts due to members
(19,601)
3,173 
Members' other interests
10,151 
(13,926)
(9,450)
(10,753)
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
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Christian Douglass LLP Notes to the Accounts for the period from 1 May 2023 to 31 March 2024
1
Accounting policies
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
Revised Accounts
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.
2
Statutory information
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 31 March 2024
- 
- 
- 
- 
Depreciation
At 1 May 2023
97,645 
167 
3,536 
101,348 
On disposals
(97,645)
(167)
(3,536)
(101,348)
At 31 March 2024
- 
- 
- 
- 
Net book value
At 31 March 2024
- 
- 
- 
- 
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,404 
2,404 
Trade creditors
- 
269 
Taxes and social security costs
- 
(6)
2,404 
2,667 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,734 
9,043 
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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).
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