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REGISTERED NUMBER: OC383420 (England and Wales)












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: Mrs K Gee
Mr F E Gee





REGISTERED OFFICE: 19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD





REGISTERED NUMBER: OC383420 (England and Wales)





ACCOUNTANTS: Raffingers LLP
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:

Mrs K Gee
Mr F E Gee

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:





Mrs K Gee - Designated member


16 February 2022

1919 LLP (REGISTERED NUMBER: OC383420)
TRADING AS PARCELS DELIVERED UK

ABRIDGED STATEMENT OF FINANCIAL POSITION
30 November 2021

2021 2020
Notes £    £   
CURRENT ASSETS
Debtors 448,174 448,174
Cash at bank 622 622
448,796 448,796
CREDITORS
Amounts falling due within one year 810 810
NET CURRENT ASSETS 447,986 447,986
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 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 30 November 2021.

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


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 30 November 2021 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

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 16 February 2022 and were signed by:





Mrs K Gee - Designated member

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
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.

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.