REGISTERED NUMBER: |
REPORT OF THE MEMBERS AND |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 NOVEMBER 2021 |
FOR |
1919 LLP |
TRADING AS |
PARCELS DELIVERED UK |
REGISTERED NUMBER: |
REPORT OF THE MEMBERS AND |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 NOVEMBER 2021 |
FOR |
1919 LLP |
TRADING AS |
PARCELS DELIVERED UK |
1919 LLP (REGISTERED NUMBER: OC383420) |
TRADING AS PARCELS DELIVERED UK |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 30 November 2021 |
Page |
General Information | 1 |
Report of the Members | 2 |
Abridged Statement of Financial Position | 3 |
Notes to the Financial Statements | 5 |
1919 LLP |
TRADING AS PARCELS DELIVERED UK |
GENERAL INFORMATION |
for the year ended 30 November 2021 |
DESIGNATED MEMBERS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
19-20 Bourne Court |
Southend Road |
Woodford Green |
Essex |
IG8 8HD |
1919 LLP (REGISTERED NUMBER: OC383420) |
TRADING AS PARCELS DELIVERED UK |
REPORT OF THE MEMBERS |
for the year ended 30 November 2021 |
The members present their report with the financial statements of the LLP for the year ended 30 November 2021. |
PRINCIPAL ACTIVITY |
The principal activity of the LLP in the year under review was that of parcel delivery. |
DESIGNATED MEMBERS |
The designated members during the year under review were: |
RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS |
The profit for the year before members' remuneration and profit shares was £NIL (2020 - £NIL profit). |
MEMBERS' INTERESTS |
Members are permitted to make drawings in anticipation of profits that are due to them after consideration of the working capital requirements of the Limited Liability Partnership and other regulatory requirements. |
The profits are shared between the members on a pre-agreed basis after taking into account many varying factors. Any transfers between members or members' accounts have been agreed by the relevant members involved. |
Capital introduced from new members as subscribed capital and the repayment of the capital is set at the appointment date by agreement of the new member and the existing members. Capital introduced during the course of the business by existing members is due to be repaid in full with no interest charged to the Limited Liability Partnership. |
ON BEHALF OF THE MEMBERS: |
1919 LLP (REGISTERED NUMBER: OC383420) |
TRADING AS PARCELS DELIVERED UK |
ABRIDGED STATEMENT OF FINANCIAL POSITION |
30 November 2021 |
2021 | 2020 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
and |
NET ASSETS ATTRIBUTABLE TO MEMBERS |
447,986 |
447,986 |
LOANS AND OTHER DEBTS DUE TO MEMBERS |
4 |
447,986 |
447,986 |
TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 4 | 447,986 | 447,986 |
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. |
1919 LLP (REGISTERED NUMBER: OC383420) |
TRADING AS PARCELS DELIVERED UK |
ABRIDGED STATEMENT OF FINANCIAL POSITION - continued |
30 November 2021 |
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 |
1919 LLP (REGISTERED NUMBER: OC383420) |
TRADING AS PARCELS DELIVERED UK |
NOTES TO THE FINANCIAL STATEMENTS |
for the year ended 30 November 2021 |
1. | STATUTORY INFORMATION |
1919 LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page. |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Short term debtors and creditors |
Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account. |
3. | EMPLOYEE INFORMATION |
The average number of employees during the year was NIL (2020 - NIL). |
4. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
Loans and other debts due to members are unsecured. |