Elmbeck LLP OC366898 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is renting property Digita Accounts Production Advanced 6.30.9574.0 OC366898 2021-04-01 2022-03-31 OC366898 2022-03-31 OC366898 core:WithinOneYear 2022-03-31 OC366898 bus:Micro-entities 2021-04-01 2022-03-31 OC366898 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 OC366898 bus:FullAccounts 2021-04-01 2022-03-31 OC366898 bus:RegisteredOffice 2021-04-01 2022-03-31 OC366898 bus:PartnerLLP1 2021-04-01 2022-03-31 OC366898 bus:PartnerLLP2 2021-04-01 2022-03-31 OC366898 bus:PartnerLLP3 2021-04-01 2022-03-31 OC366898 bus:PartnerLLP4 2021-04-01 2022-03-31 OC366898 bus:PartnerLLP5 2021-04-01 2022-03-31 OC366898 bus:PartnerLLP6 2021-04-01 2022-03-31 OC366898 bus:PartnerLLP7 2021-04-01 2022-03-31 OC366898 bus:PartnerLLP8 2021-04-01 2022-03-31 OC366898 bus:PartnerLLP9 2021-04-01 2022-03-31 OC366898 bus:LimitedLiabilityPartnershipLLP 2021-04-01 2022-03-31 OC366898 countries:AllCountries 2021-04-01 2022-03-31 OC366898 2020-04-01 2021-03-31 OC366898 2021-03-31 OC366898 core:WithinOneYear 2021-03-31 iso4217:GBP xbrli:pure

Registration number: OC366898

Elmbeck LLP

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Elmbeck LLP

Contents

Limited liability partnership information

1

Financial Statements

2 to 3

Balance Sheet

2

Notes to the Financial Statements

4

 

Elmbeck LLP

Limited liability partnership information

Designated members

J C Boland

J S F Carabine
 

Members

J L Boland

M C Morgan

S Paco

A J W Roberts

J Carabine

C M Reed

M Turner
 

Registered office

Elmbeck Logistics Centre
Crittall Road
Witham
Essex
CM8 3DT

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Elmbeck LLP

(Registration number: OC366898)
Balance Sheet as at 31 March 2022

2022
 £

2021
 £

Fixed assets

643,516

643,516

Current assets

10,920

52,299

Creditors: Amounts falling due within one year

(4,167)

(31,405)

Net current assets

6,753

20,894

Total assets less current liabilities

650,269

664,410

Accruals and deferred income

(1,920)

(13,880)

Net assets attributable to members

648,349

650,530

Represented by:

Loans and other debts due to members

648,349

650,530

 

648,349

650,530

Total members' interests

Loans and other debts due to members

648,349

650,530

 

648,349

650,530

 

Elmbeck LLP

(Registration number: OC366898)
Balance Sheet as at 31 March 2022 (continued)

These financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the micro-entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the year ending 31 March 2022 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime, as applied to limited liability partnerships, and the option not to file the Profit and Loss Account has been taken.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of Elmbeck LLP (registered number OC366898) were approved by the Board and authorised for issue on 10 June 2022. They were signed on behalf of the limited liability partnership by:

.........................................
J C Boland
Designated member

.........................................
J S F Carabine
Designated member

 

Elmbeck LLP

1

General information

The place of registration of the limited liability partnership is England and Wales.

The address of the registered office is Elmbeck Logistics Centre, Crittall Road, Witham, Essex, CM8 3DT.

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the partnership's functional currency.

2

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £Nil (2021 - £Nil).

3

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 9 (2021 - 9).