Godfrey Mansell & Co LLP - LLP accounts 18.2

Godfrey Mansell & Co LLP - LLP accounts 18.2


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REGISTERED NUMBER: OC329599 (England and Wales)










Financial Statements

for the Year Ended

31 December 2018

for

Godfrey Mansell & Co LLP

Godfrey Mansell & Co LLP (Registered number: OC329599)






Contents of the Financial Statements
for the Year Ended 31 December 2018




Page

Income Statement 1

Balance Sheet 2


Godfrey Mansell & Co LLP (Registered number: OC329599)

Income Statement
for the Year Ended 31 December 2018

2018 2017
£    £   

TURNOVER 208,413 211,766

Other income - 391

Cost of raw materials and consumables (87,816 ) (41,487 )

Staff costs (2,082 ) (37,957 )

Depreciation and other amounts written off assets (12,103 ) (16,779 )

Other charges (102,734 ) (107,138 )

PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES


3,678


8,796

Godfrey Mansell & Co LLP (Registered number: OC329599)

Balance Sheet
31 December 2018

2018 2017
£    £    £    £   
FIXED ASSETS 54,976 67,079

CURRENT ASSETS 188,960 138,556

CREDITORS
Amounts falling due within one year (243,936 ) (205,161 )
NET CURRENT LIABILITIES (54,976 ) (66,605 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

474

LOANS AND OTHER DEBTS DUE TO MEMBERS - 474

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Godfrey Mansell & Co LLP is registered in England and Wales. The LLP's registered number and registered office
address are as below:

Registered number: OC329599

Registered office: Hales Court
Stourbridge Road
Halesowen
West Midlands
B63 3TT



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 December 2018.

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.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the members of the LLP on 30 September 2019 and were signed by:




G I Cook - Designated member



M Twinberrow - Designated member