Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312false22024-04-01falseTravel agenttrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. OC386556 2024-04-01 2025-03-31 OC386556 2023-04-01 2024-03-31 OC386556 2025-03-31 OC386556 2024-03-31 OC386556 c:CurrentFinancialInstruments c:WithinOneYear 2025-03-31 OC386556 c:CurrentFinancialInstruments c:WithinOneYear 2024-03-31 OC386556 d:Micro-entities 2024-04-01 2025-03-31 OC386556 d:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC386556 d:FullAccounts 2024-04-01 2025-03-31 OC386556 d:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC386556 d:PartnerLLP1 2024-04-01 2025-03-31 OC386556 d:PartnerLLP2 2024-04-01 2025-03-31 OC386556 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: OC386556









RICHARD AND DAWN FURLONG LLP







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
RICHARD AND DAWN FURLONG LLP
 

INFORMATION




Designated Members

Richard Furlong
Dawn Furlong

LLP registered number

OC386556

Registered office

Hearts of Oak House
4 Pembroke Road
Sevenoaks
Kent
TN13 1XR

Accountants

Creasey Son and Wickenden
Hearts of Oak House
4 Pembroke Road
Sevenoaks
Kent
TN13 1XR


 
RICHARD AND DAWN FURLONG LLP
 

CONTENTS



Page
Balance sheet
 
1 - 2
Reconciliation of members' interests
 
3
Notes to the financial statements
 
4


 
RICHARD AND DAWN FURLONG LLP
REGISTERED NUMBER: OC386556

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£

  

Fixed assets
  
9,913
12,110

Current assets
  
88,813
68,772

Creditors: amounts falling due within one year
  
(10,954)
(7,148)

Net current assets
  
 
 
77,859
 
 
61,624

Net assets attributable to members
  
87,772
73,734


Total members' interests
  
 
87,772
 
73,734


Notes


General information

The limited liability partnership is incorporated in England and Wales. The registered office is Hearts of Oak House, Pembroke Road, Sevenoaks, Kent, TN13 1XR.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro LLPs regime.

The entity was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, with respect to accounting records and the preparation of financial statements.

The financial statements have been delivered in accordance with the provisions applicable to entities subject to the small LLPs regime.

The financial statements were approved and authorised for issue by the members and were signed on their behalf on 1 December 2025.




Richard Furlong
Dawn Furlong
Designated member
Designated member

The notes on page 4 form part of these financial statements.

Page 1

 
RICHARD AND DAWN FURLONG LLP
REGISTERED NUMBER: OC386556
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Richard and Dawn Furlong LLP has no equity and, in accordance with the provisions contained within the Statement of Recommended Practice "Accounting by Limited Liability Partnerships", has not presented a Statement of changes in equity.

Page 2

 
RICHARD AND DAWN FURLONG LLP
 

RECONCILIATION OF MEMBERS' INTERESTS
FOR THE YEAR ENDED 31 MARCH 2025





DEBT
Loans and other debts due to members less any amounts due from members in debtors
Members' capital (classified as debt)
Other amounts
Total

£
£
£

Balance at 1 April 2023 
234,021
(135,311)
98,710

Members' remuneration charged as an expense (members' contribution to loss)
-
49,729
49,729

Members' interests after profit for the year
234,021
(85,582)
148,439

Amounts introduced by members
-
4,276
4,276

Drawings on account and distribution of profit
-
(78,981)
(78,981)

Balance at 31 March 2024
234,021
(160,287)
73,734

Members' remuneration charged as an expense
-
90,034
90,034

Members' interests after profit for the year
234,021
(70,253)
163,768

Amounts introduced by members
-
9,841
9,841

Drawings on account and distribution of profit
-
(85,836)
(85,836)

Balance at 31 March 2025 
234,021
(146,249)
87,772

The notes on page 4 form part of these financial statements.

There are no existing restrictions or limitations which impact the ability of the members of the LLP to reduce the amount of Members' other interests.

Page 3

 
RICHARD AND DAWN FURLONG LLP
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


Loans and other debts due to members


2025
2024
£
£



Members' capital treated as debt
234,021
234,021

Other amounts due to members
(146,249)
(160,287)

87,772
73,734

Loans and other debts due to members may be further analysed as follows:

2025
2024
£
£



Falling due within one year
87,772
73,734

87,772
73,734

Loans and other debts due to members rank equally with debts due to ordinary creditors in the event of a winding up.

 
Page 4