CSL_COMPUTER_SERVICES_LLP - Accounts


Limited Liability Partnership registration number OC320481 (England and Wales)
CSL COMPUTER SERVICES LLP
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
CSL COMPUTER SERVICES LLP
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
CSL COMPUTER SERVICES LLP
BALANCE SHEET
AS AT 31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
Notes
£
£
£
£
Current assets
Debtors
3
4,037
2,760
Cash at bank and in hand
-
1,277
4,037
4,037
Creditors: amounts falling due within one year
4
(1,755)
(1,755)
Net current assets and net assets attributable to members
2,282
2,282
Represented by:
Members' other interests
Members' capital classified as equity
2,282
2,282
2,282
2,282

The members of the limited liability partnership have elected not to include a copy of the profit and loss account within the financial statements.

For the financial year ended 31 December 2022 the limited liability partnership 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) relating to small limited liability partnerships.

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to limited liability partnerships) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to limited liability partnerships subject to the small limited liability partnerships' regime.

The financial statements were approved by the members and authorised for issue on 27 September 2023 and are signed on their behalf by:
27 September 2023
Mr T F Moore
Designated member
Limited Liability Partnership registration number OC320481 (England and Wales)
CSL COMPUTER SERVICES LLP
NOTES TO THE  FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
- 2 -
1
Accounting policies
Limited liability partnership information

CSL Computer Services LLP is a limited liability partnership incorporated in England and Wales. The registered office is The Old Surgery, Ercall Heath, Newport, Shropshire, United Kingdom, TF10 8NH.

 

The limited liability partnership's principal activities are disclosed in the Members' Report.

1.1
Accounting convention

These financial statements have been prepared in accordance with the Statement of Recommended Practice "Accounting by Limited Liability Partnerships" issued in January 2017, together with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The limited liability partnership ceased trading on 31 December 2019. Assets have been reduced to recoverable amounts and provision has been made for future liabilities that may crystallise. Long term liabilities have been reclassified as current liabilities.

2
Employees

The average number of persons (excluding members) employed by the partnership during the year was:

2022
2021
Number
Number
Total
-
0
-
0
3
Debtors
2022
2021
Amounts falling due within one year:
£
£
Other debtors
4,037
2,760
4
Creditors: amounts falling due within one year
2022
2021
£
£
Other creditors
1,755
1,755
5
Loans and other debts due to members

In the event of a winding up the amounts included in "Loans and other debts due to members" will rank equally with unsecured creditors.

2022-12-312022-01-01false27 September 2023CCH SoftwareCCH Accounts Production 2023.200OC3204812022-01-012022-12-31OC3204812022-12-31OC320481bus:PartnerLLP12022-01-012022-12-31OC3204812021-01-012021-12-31OC320481bus:LimitedLiabilityPartnershipLLP2022-01-012022-12-31OC320481bus:SmallCompaniesRegimeForAccounts2022-01-012022-12-31OC320481bus:FRS1022022-01-012022-12-31OC320481bus:AuditExemptWithAccountantsReport2022-01-012022-12-31OC320481bus:FullAccounts2022-01-012022-12-31xbrli:purexbrli:shares