Registered No. OC429471 (England and Wales)
Cirican LLP
Unaudited accounts
for the year ended 31 March 2023
Cirican LLP
LLP Information
for the year ended 31 March 2023
Designated members
ACTION WITH COMMUNITIES IN RURAL ENGLAND
COMMUNITY ACTION HAMPSHIRE
COMMUNITY COUNCIL OF LANCASHIRE
COMMUNITY DEVELOPMENT ACTION HERTFORDSHI
COMMUNITY FIRST IN HEREFORDSHIRE & WORCE
COMMUNITY IMPACT BUCKS (TRADING) LTD
DEVON COMMUNITIES TOGETHER
DURHAM COMMUNITY ACTION LIMITED
ROSE REGENERATION LIMITED
RURAL COMMUNITY COUNCIL (LEICESTERSHIRE
WARWICKSHIRE RURAL COMMUNITY COUNCIL
Registered Number
OC429471 (England and Wales)
Registered Office
Community House
15 College Green
Gloucester
GL1 2LZ
United Kingdom
Cirican LLP
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
37,014
30,749
Creditors: amounts falling due within one year
(4,334)
-
Net current assets
32,680
33,785
Net assets attributable to members
32,680
33,785
Loans and other debts due to members
54,000
54,000
Other reserves
(21,320)
(20,215)
Loans and other debts due to members
54,000
54,000
Members' other interests
(21,320)
(20,215)
For the year ending 31 March 2023 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 31 May 2023.
GRCC SOLUTIONS LTD
Designated member
Limited Liability Partnership Registration No. OC429471
Cirican LLP
Notes to the Accounts
for the year ended 31 March 2023
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.
The accounts are presented in £ sterling
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital, even if that obligation is conditional.
Taxation is not provided for in the accounts as taxation is the personal liability of the members. Any amounts held by the LLP on behalf of members in respect of their tax liabilities are treated as debts due to members.
Cirican LLP is a limited liability partnership, incorporated in England and Wales, registration number OC429471. Its registered office is Community House, 15 College Green, Gloucester, GL1 2LZ, United Kingdom.
3
Creditors: amounts falling due within one year
2023
2022
Taxes and social security costs
15
-
4
Loans and other debts due to members
2023
2022
Loans from members
54,000
54,000
Amounts falling due within one year
54,000
54,000
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
