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REGISTERED NUMBER: OC360626 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Anstey Bond Llp

Anstey Bond Llp (Registered number: OC360626)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Anstey Bond Llp

General Information
for the year ended 31 March 2024







DESIGNATED MEMBERS: C L Ellis
M Whyke
J C A Chivers
T J Coles
R W G Ellis





REGISTERED OFFICE: 1-2 Charterhouse Mews
London
EC1M 6BB





REGISTERED NUMBER: OC360626 (England and Wales)





ACCOUNTANTS: ansteybond
1-2 Charterhouse Mews
London
EC1M 6BB

Anstey Bond Llp (Registered number: OC360626)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 20,785 30,503

CURRENT ASSETS
Work in progress 687,697 427,292
Debtors 5 560,875 705,265
Cash at bank and in hand 142,972 166,461
1,391,544 1,299,018
CREDITORS
Amounts falling due within one year 6 (491,140 ) (488,451 )
NET CURRENT ASSETS 900,404 810,567
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

921,189

841,070

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

921,189

841,070

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 921,189 841,070

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 year 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.

Anstey Bond Llp (Registered number: OC360626)

Balance Sheet - continued
31 March 2024


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 27 March 2025 and were signed by:





C L Ellis - Designated member

Anstey Bond Llp (Registered number: OC360626)

Notes to the Financial Statements
for the year ended 31 March 2024

1. STATUTORY INFORMATION

Anstey Bond 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.

The financial statements are prepared in sterling, which is the functional currency of the Partnership. Monetary amounts in these financial statements are rounded to the nearest £.

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

Revenue is recognised when the consideration can be measured reliably and it is probable that future economic benefits will flow to the Partnership.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures & Fittings 25% on cost
Motors Vehicles 20% on cost
Computer Equipment 33% on cost

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

Trade and other debtors
Trade and other debtors are initially recognised at the transaction price and thereafter stated at amortised cost using effective interest method, less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases, the debtors are stated at cost less impairment losses for bad and doubtful debts.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

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.

Client monies
The LLP holds client funds in accordance with the Clients' Money Regulations of the Institute of Chartered Accountants in England and Wales. These funds are held separately from those of the LLP and are not reflected in the Balance Sheet.

Anstey Bond Llp (Registered number: OC360626)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

2. ACCOUNTING POLICIES - continued

Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method unless the effect of discounting would be immaterial, in which cases they are stated at cost. The company does not have long term creditors.

Allocation of profits and drawings
Discretionary amounts due to members in respect of their participation of rights in the profits of the LLP for the financial year are classed as equity until allocation is approved by the members. The allocation to the members of residual profits for a financial year occurs at the Balance Sheet date. A member's share in the profit or loss for the year is accounted for as an allocation of profits.Drawings are included as a reduction in the balance due to members.

Cash and cash equivalents
Cash and cash equivalents are included in the balance sheet at cost. Cash and cash equivalents are comprised of cash within the bank, cash within hand and short term deposits with a maturity of three months or less.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 25 (2023 - 22 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 82,436
Additions 5,563
At 31 March 2024 87,999
DEPRECIATION
At 1 April 2023 51,933
Charge for year 15,281
At 31 March 2024 67,214
NET BOOK VALUE
At 31 March 2024 20,785
At 31 March 2023 30,503

5. DEBTORS
31.3.24 31.3.23
£    £   
Amounts falling due within one year:
Trade debtors 455,839 655,486
Other debtors 99,536 44,279
555,375 699,765

Anstey Bond Llp (Registered number: OC360626)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

5. DEBTORS - continued
31.3.24 31.3.23
£    £   
Amounts falling due after more than one year:
Other debtors 5,500 5,500

Aggregate amounts 560,875 705,265

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 72,978 124,360
Trade creditors 146,552 44,926
Taxation and social security 198,872 198,244
Other creditors 72,738 120,921
491,140 488,451

7. LOANS AND OTHER DEBTS DUE TO MEMBERS
31.3.24 31.3.23
£    £   
Amounts owed to members in respect of profits 921,189 841,070

Falling due within one year 921,189 841,070

8. ULTIMATE CONTROLLING PARTY

In the opinion of the designated members of the LLP, there was neither an immediate controlling party nor an
ultimate controlling party during the accounting period.