CRA Consultancy LLP - Accounts to registrar (filleted) - small 23.2.5

CRA Consultancy LLP - Accounts to registrar (filleted) - small 23.2.5

CRA CONSULTANCY LLP - Company Information

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IRIS Accounts Production v23.2.0.158 OC414324 designated member 1.1.22 31.1.23 31.1.23 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC4143242021-12-31OC4143242023-01-31OC4143242022-01-012023-01-31OC4143242020-12-31OC4143242021-01-012021-12-31OC4143242021-12-31OC414324ns10:Originalns15:EnglandWales2022-01-012023-01-31OC414324ns14:PoundSterlingns10:Original2022-01-012023-01-31OC414324ns10:Originalns10:Director12022-01-012023-01-31OC414324ns10:Original2022-01-012023-01-31OC414324ns10:Original2023-01-31OC414324ns10:Originalns10:LimitedLiabilityPartnershipLLP2022-01-012023-01-31OC414324ns10:Originalns10:SmallEntities2022-01-012023-01-31OC414324ns10:Originalns10:AuditExempt-NoAccountantsReport2022-01-012023-01-31OC414324ns10:SmallCompaniesRegimeForAccountsns10:Original2022-01-012023-01-31OC414324ns10:LimitedLiabilityPartnershipsSORPns10:Original2022-01-012023-01-31OC414324ns10:Originalns10:FullAccounts2022-01-012023-01-31OC414324ns10:Original12022-01-012023-01-31OC414324ns10:Originalns10:Director22022-01-012023-01-31OC414324ns10:Originalns10:RegisteredOffice2022-01-012023-01-31OC414324ns10:Original2021-12-31OC414324ns10:Originalns5:CurrentFinancialInstruments2023-01-31OC414324ns10:Originalns5:CurrentFinancialInstruments2021-12-31OC414324ns10:Originalns5:Non-currentFinancialInstruments2023-01-31OC414324ns10:Originalns5:Non-currentFinancialInstruments2021-12-31OC414324ns5:IntangibleAssetsOtherThanGoodwillns10:Original2022-01-012023-01-31OC414324ns10:Original2021-01-012021-12-31OC414324ns5:IntangibleAssetsOtherThanGoodwillns10:Original2021-12-31OC414324ns5:IntangibleAssetsOtherThanGoodwillns10:Original2023-01-31OC414324ns5:IntangibleAssetsOtherThanGoodwillns10:Original2021-12-31OC414324ns10:Originalns5:PlantMachinery2021-12-31OC414324ns10:Originalns5:PlantMachinery2022-01-012023-01-31OC414324ns10:Originalns5:PlantMachinery2023-01-31OC414324ns10:Originalns5:PlantMachinery2021-12-31OC414324ns10:Originalns5:AdditionsToInvestments2023-01-31OC414324ns10:Originalns5:CostValuation2023-01-31OC414324ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-01-31OC414324ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2021-12-31
REGISTERED NUMBER: OC414324 (England and Wales)

















Unaudited Financial Statements

for the Period 1 January 2022 to 31 January 2023

for

CRA Consultancy LLP
CRA Consultancy LLP (Registered number: OC414324)






Contents of the Financial Statements
for the Period 1 January 2022 to 31 January 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CRA Consultancy LLP

General Information
for the Period 1 January 2022 to 31 January 2023







DESIGNATED MEMBERS: Mr R C Addy
Mrs C E Naylor
Mr N Addy





REGISTERED OFFICE: 51 Clarkegrove Road
Sheffield
S10 2NH





REGISTERED NUMBER: OC414324 (England and Wales)





ACCOUNTANTS: Sutton McGrath Hartley Limited
5 Westbrook Court
Sharrowvale Road
Sheffield
S11 8YZ
Page 1
CRA Consultancy LLP (Registered number: OC414324)

Balance Sheet
31 January 2023

2023 2021
As restated
Notes £ £ £ £
FIXED ASSETS
Intangible assets 4 1 1
Tangible assets 5 23,962 26,365
Investments 6 10,607 -
34,570 26,366

CURRENT ASSETS
Debtors 7 892,486 754,790
Cash at bank 156,181 152,997
1,048,667 907,787
CREDITORS
Amounts falling due within one year 8 378,855 126,875
NET CURRENT ASSETS 669,812 780,912
TOTAL ASSETS LESS CURRENT LIABILITIES 704,382 807,278

CREDITORS
Amounts falling due after more than one
year
9
27,530
49,167
NET ASSETS ATTRIBUTABLE TO MEMBERS 676,852 758,111

LOANS AND OTHER DEBTS DUE TO
MEMBERS
10
676,852
758,111

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 10 676,852 758,111

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 period ended 31 January 2023.

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 notes form part of these financial statements

Page 2 continued...
CRA Consultancy LLP (Registered number: OC414324)

Balance Sheet - continued
31 January 2023


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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 31 October 2023 and were signed by:





Mrs C E Naylor - Designated member

The notes form part of these financial statements

Page 3
CRA Consultancy LLP (Registered number: OC414324)

Notes to the Financial Statements
for the Period 1 January 2022 to 31 January 2023

1. STATUTORY INFORMATION

CRA Consultancy LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible fixed assets are measured at cost.
Amortisation is recognised on certain intangible fixed assets at rates calculated to write each asset down to it's estimated residual value evenly over its expected useful life, as follows:
Computer software - 25% straight line
Investments - Not depreciated

Tangible fixed assets
Tangible fixed assets are measured at cost.
Depreciation is recognised on certain tangible fixed assets at rates calculated to write each asset down to its estimated residual value evenly over its expected useful life, as follows:
Tangible fixed assets - 25% straight line

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

The average number of employees during the period was 5 (2021 - 7 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£
COST
At 1 January 2022
and 31 January 2023 9,959
AMORTISATION
At 1 January 2022
and 31 January 2023 9,958
NET BOOK VALUE
At 31 January 2023 1
At 31 December 2021 1

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CRA Consultancy LLP (Registered number: OC414324)

Notes to the Financial Statements - continued
for the Period 1 January 2022 to 31 January 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 January 2022 70,379
Additions 23,916
At 31 January 2023 94,295
DEPRECIATION
At 1 January 2022 44,014
Charge for period 26,319
At 31 January 2023 70,333
NET BOOK VALUE
At 31 January 2023 23,962
At 31 December 2021 26,365

6. FIXED ASSET INVESTMENTS
Other
investments
£
COST
Additions 10,607
At 31 January 2023 10,607
NET BOOK VALUE
At 31 January 2023 10,607

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2021
As restated
£ £
Trade debtors 233,010 467,982
Other debtors 659,476 286,808
892,486 754,790

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CRA Consultancy LLP (Registered number: OC414324)

Notes to the Financial Statements - continued
for the Period 1 January 2022 to 31 January 2023

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2021
As restated
£ £
Bank loans and overdrafts 10,819 -
Trade creditors 23,486 20,073
Taxation and social security 110,226 106,802
Other creditors 234,324 -
378,855 126,875

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2021
As restated
£ £
Bank loans 27,530 49,167

10. LOANS AND OTHER DEBTS DUE TO MEMBERS

Other creditors would be repayable before debts due to members.

11. OTHER CREDITORS - PRIOR YEAR ADJUSTMENT

The comparative figures have been restated to incorporate the impact of an overstatement of other creditors and an understatement of trade debtors in the accounts to 31 December 2021. The change resulted in a reduction in other creditors of £202,315, an increase in trade debtors of £290,685 and an overall increase in divisible profits to members at 31 December 2021 of £493,000.

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