IRIS Accounts Production v22.1.4.3 OC304821 designated member designated member 1.7.20 30.6.21 30.6.21 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureOC3048212020-06-30OC3048212021-06-30OC3048212020-07-012021-06-30OC3048212019-06-30OC3048212019-07-012020-06-30OC3048212020-06-30OC304821ns16:EnglandWales2020-07-012021-06-30OC304821ns15:PoundSterling2020-07-012021-06-30OC304821ns11:Director12020-07-012021-06-30OC304821ns11:Director22020-07-012021-06-30OC304821ns11:LimitedLiabilityPartnershipLLP2020-07-012021-06-30OC304821ns11:SmallEntities2020-07-012021-06-30OC304821ns11:AuditExempt-NoAccountantsReport2020-07-012021-06-30OC304821ns11:SmallCompaniesRegimeForAccounts2020-07-012021-06-30OC304821ns11:LimitedLiabilityPartnershipsSORP2020-07-012021-06-30OC304821ns11:FullAccounts2020-07-012021-06-30OC304821ns11:RegisteredOffice2020-07-012021-06-30OC304821ns6:CurrentFinancialInstruments2021-06-30OC304821ns6:CurrentFinancialInstruments2020-06-30OC304821ns6:Non-currentFinancialInstruments2021-06-30OC304821ns6:Non-currentFinancialInstruments2020-06-30OC304821ns6:PlantMachinery2020-06-30OC304821ns6:PlantMachinery2020-07-012021-06-30OC304821ns6:PlantMachinery2021-06-30OC304821ns6:PlantMachinery2020-06-30


REGISTERED NUMBER: OC304821 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2021

for

Moreton In Marsh Dry Cleaning Company
LLP

Moreton In Marsh Dry Cleaning Company
LLP (Registered number: OC304821)






Contents of the Financial Statements
for the Year Ended 30 June 2021




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Moreton In Marsh Dry Cleaning Company
LLP

General Information
for the Year Ended 30 June 2021







DESIGNATED MEMBERS: J Lear
Ms A Harrison





REGISTERED OFFICE: Unit 1 Hospital Road
Moreton-in-Marsh
Gloucestershire
GL56 8BN





REGISTERED NUMBER: OC304821 (England and Wales)





ACCOUNTANTS: Accounting by Design (UK) Limited
302 Cirencester Bsness Park
Love Lane
Cirencester
Gloucestershire
GL7 1XD

Moreton In Marsh Dry Cleaning Company
LLP (Registered number: OC304821)

Balance Sheet
30 June 2021

30.6.21 30.6.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,000 6,667

CURRENT ASSETS
Stocks 250 240
Debtors 27,561 35,467
Prepayments and accrued income 3,000 3,000
Cash at bank 18,972 5,941
49,783 44,648
CREDITORS
Amounts falling due within one year 5 12,570 3,530
NET CURRENT ASSETS 37,213 41,118
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,213

47,785

CREDITORS
Amounts falling due after more than one year 6 27,111 35,000
NET ASSETS ATTRIBUTABLE TO
MEMBERS

15,102

12,785

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

15,102

12,785

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 15,102 12,785
Amounts due from members (27,561 ) (35,467 )
(12,459 ) (22,682 )

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 June 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.

Moreton In Marsh Dry Cleaning Company
LLP (Registered number: OC304821)

Balance Sheet - continued
30 June 2021


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

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 28 April 2022 and were signed by:




Ms A Harrison - Designated member




J Lear - Designated member


Moreton In Marsh Dry Cleaning Company
LLP (Registered number: OC304821)

Notes to the Financial Statements
for the Year Ended 30 June 2021

1. STATUTORY INFORMATION

Moreton In Marsh Dry Cleaning Company 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
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.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 3 (2020 - 3 ) .

Moreton In Marsh Dry Cleaning Company
LLP (Registered number: OC304821)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2021

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2020
and 30 June 2021 206,160
DEPRECIATION
At 1 July 2020 199,493
Charge for year 1,667
At 30 June 2021 201,160
NET BOOK VALUE
At 30 June 2021 5,000
At 30 June 2020 6,667

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.21 30.6.20
£    £   
Bank loans and overdrafts 7,276 -
Trade creditors 240 (1 )
Taxation and social security 4,054 1,531
Other creditors 1,000 2,000
12,570 3,530

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.21 30.6.20
£    £   
Bank loans 27,111 35,000

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of winding up.
There is no provision for specific legally enforceable protection afforded to creditors in such an event.
There are no restrictions or limitations on the ability of the members to reduce the amount of 'Members' other interests.