Collingwood Rigby LLP - Accounts to registrar (filleted) - small 23.2.5
Collingwood Rigby LLP - Accounts to registrar (filleted) - small 23.2.5
| REGISTERED NUMBER: |
| Financial Statements |
| for the Year Ended 30 June 2023 |
| for |
| Collingwood Rigby LLP |
| Collingwood Rigby LLP (Registered number: OC345968) |
| Contents of the Financial Statements |
| for the year ended 30 June 2023 |
| Page |
| General Information | 1 |
| Statement of Financial Position | 2 |
| Notes to the Financial Statements | 3 | to | 5 |
| Collingwood Rigby LLP |
| General Information |
| for the year ended 30 June 2023 |
| DESIGNATED MEMBERS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| AUDITORS: |
| 13 The Courtyard |
| Timothy's Bridge Road |
| Stratford Upon Avon |
| Warwickshire |
| CV37 9NP |
| Collingwood Rigby LLP (Registered number: OC345968) |
| Statement of Financial Position |
| 30 June 2023 |
| 2023 | 2022 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 5 |
| CURRENT ASSETS |
| Debtors | 6 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
8 |
| NET ASSETS ATTRIBUTABLE TO MEMBERS |
1,585,975 |
1,550,052 |
| LOANS AND OTHER DEBTS DUE TO MEMBERS |
10 |
1,585,975 |
1,550,052 |
| TOTAL MEMBERS' INTERESTS |
| Loans and other debts due to members | 10 | 1,585,975 | 1,550,052 |
| 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 Statement of Comprehensive Income has not been delivered. |
| The financial statements were approved by the members of the LLP and authorised for issue on |
| Collingwood Rigby LLP (Registered number: OC345968) |
| Notes to the Financial Statements |
| for the year ended 30 June 2023 |
| 1. | STATUTORY INFORMATION |
| Collingwood Rigby 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 |
| 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 |
| Fixtures and fittings | - |
| Computer equipment | - |
| 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. |
| Pension costs and other post-retirement benefits |
| The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate. |
| 3. | EMPLOYEE INFORMATION |
| The average number of employees during the year was |
| 4. | AUDITORS' REMUNERATION |
| 2023 | 2022 |
| £ | £ |
| Fees payable to the LLP's auditors for the audit of the LLP's financial statements |
7,700 |
7,000 |
| Auditors' remuneration for non audit work |
| Collingwood Rigby LLP (Registered number: OC345968) |
| Notes to the Financial Statements - continued |
| for the year ended 30 June 2023 |
| 5. | TANGIBLE FIXED ASSETS |
| Fixtures |
| and | Computer |
| fittings | equipment | Totals |
| £ | £ | £ |
| COST |
| At 1 July 2022 |
| Additions |
| At 30 June 2023 |
| DEPRECIATION |
| At 1 July 2022 |
| Charge for year |
| At 30 June 2023 |
| NET BOOK VALUE |
| At 30 June 2023 |
| At 30 June 2022 |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2023 | 2022 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2023 | 2022 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 2023 | 2022 |
| £ | £ |
| Other creditors |
| Collingwood Rigby LLP (Registered number: OC345968) |
| Notes to the Financial Statements - continued |
| for the year ended 30 June 2023 |
| 9. | LEASING AGREEMENTS |
| Minimum lease payments under non-cancellable operating leases fall due as follows: |
| 2023 | 2022 |
| £ | £ |
| Within one year |
| Between one and five years |
| 10. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
| Loans and other debts due to members rank equally with debts due to ordinary creditors in the event of a winding up. |
| 11. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
| The Report of the Auditors was unqualified. |
| for and on behalf of |