Careerstone Recruitment LLP - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: OC426264 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Careerstone Recruitment LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DESIGNATED MEMBERS:

A D Holt

Mrs L Holt

REGISTERED OFFICE:

4a Front Street

Sedgefield

Stockton on Tees

Cleveland

TS21 3AT

REGISTERED NUMBER:

OC426264 (England and Wales)

FIXED ASSETS

Tangible assets

4

12,225

11,128

CURRENT ASSETS

Cash at bank

532

1,733

NET CURRENT ASSETS

532

1,733

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

12,757

12,861

LOANS AND OTHER DEBTS DUE TO MEMBERS

5

12,757

12,861

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

5

12,757

12,861

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 March 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 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 8 November 2023 and were signed by:

A D Holt - Designated member

1.	STATUTORY INFORMATION

Careerstone Recruitment 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2022 - 2 ).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2022

18,111

Additions

3,421

At 31 March 2023

21,532

DEPRECIATION

At 1 April 2022

6,983

Charge for year

2,324

At 31 March 2023

9,307

NET BOOK VALUE

At 31 March 2023

12,225

At 31 March 2022

11,128

5.

LOANS AND OTHER DEBTS DUE TO MEMBERS

31.3.23

31.3.22

£

£

Amounts owed to members in respect of profits

12,757

12,861

Falling due within one year

12,757

12,861

All loans and other debts to the members rank after all other creditors.