Registered No. OC392818 (England and Wales)
3 Counties Counselling and Autism Assessment LLP
Unaudited accounts
for the year ended 30 April 2023
3 Counties Counselling and Autism Assessment LLP
LLP Information
for the year ended 30 April 2023
Designated members
Mr Colin Jacobs
Registered Number
OC392818 (England and Wales)
Registered Office
29 Elmfield Close
Woodfalls
Salisbury
Wiltshire
SP5 2BF
Accountants
Forest Edge Accountancy
2 Appletree Close
Redlynch
Salisbury
Wiltshire
SP5 2JG
3 Counties Counselling and Autism Assessment LLP
Statement of financial position
as at 30 April 2023
Tangible assets
5,131
6,396
Cash at bank and in hand
1,056
3,003
Creditors: amounts falling due within one year
(16,500)
(15,500)
Net current liabilities
(15,444)
(12,497)
Total assets less current liabilities
(10,313)
(6,101)
Creditors: amounts falling due after more than one year
(9,250)
(9,250)
Net liabilities attributable to members
(19,563)
(15,351)
Loans and other debts due to members
(107,604)
(82,975)
Other reserves
88,041
67,624
Loans and other debts due to members
(107,604)
(82,975)
Members' other interests
88,041
67,624
For the year ending 30 April 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 14 August 2023.
Mrs Elizabeth Jacobs
Designated member
Limited Liability Partnership Registration No. OC392818
3 Counties Counselling and Autism Assessment LLP
Notes to the Accounts
for the year ended 30 April 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 years straight line
Computer equipment
3 years straight line
3 Counties Counselling and Autism Assessment LLP is a limited liability partnership, incorporated in England and Wales, registration number OC392818. Its registered office is 29 Elmfield Close, Woodfalls , Salisbury, Wiltshire, SP5 2BF.
3
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2022
14,808
17,798
32,606
At 30 April 2023
17,423
18,585
36,008
At 1 May 2022
11,206
15,004
26,210
Charge for the year
2,266
2,401
4,667
At 30 April 2023
13,472
17,405
30,877
At 30 April 2023
3,951
1,180
5,131
At 30 April 2022
3,602
2,794
6,396
4
Creditors: amounts falling due within one year
2023
2022
Deferred income
16,000
15,000
3 Counties Counselling and Autism Assessment LLP
Notes to the Accounts
for the year ended 30 April 2023
5
Creditors: amounts falling due after more than one year
2023
2022
6
Loans and other debts due to members
2023
2022
Amounts due to members in respect of profits
(107,604)
(82,975)
Amounts falling due within one year
(107,604)
(82,975)
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).