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Registered Number: OC417986


 

 

 

CROWN HEARING CENTRES LLP



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2024 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................

HEARTLANDS FINANCIAL SERVICES LIMITED
456 SHAFTMOOR LANE
HALL GREEN
BIRMINGHAM
B28 8SZ
13 June 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 3,939    6,460 
3,939    6,460 
Current assets      
Cash at bank and in hand 17,432    36,949 
Net current assets 17,432    36,949 
 
Total assets less current liabilities 21,371    43,409 
Creditors: amount falling due after more than one year (21,085)   (29,000)
Net assets 286    14,409 
 

Represented by:
Amounts due from members (233,903)   (197,222)
Members' other interest
Reserves 210,631    158,664 
Other reserves 22,558    51,967 
233,189    210,631 

(714)   13,409 
 

Total members' interests
Amounts due from members (233,903)   (197,222)
Members' other interests 233,189    210,631 
(714)   13,409 
 


For the year ending 31 December 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 LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:


.............................................................................
Ansa Khan
Designated Member
Date approved by the members: 13 June 2025
2
General Information
CROWN HEARING CENTRES LLP is a limited liability partnership, registered in , registration number OC417986, registration address 59 High Street, Stourbridge, DY8 1DE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Straight Line
Computer Equipment 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 January 2024 12,106    3,522    15,628 
Additions    
Disposals    
At 31 December 2024 12,106    3,522    15,628 
Depreciation
At 01 January 2024 7,264    1,904    9,168 
Charge for year 1,816    705    2,521 
On disposals    
At 31 December 2024 9,080    2,609    11,689 
Net book values
Closing balance as at 31 December 2024 3,026    913    3,939 
Opening balance as at 01 January 2024 4,842    1,618    6,460 


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