REGISTERED NUMBER: |
Financial Statements for the Year Ended 5 April 2022 |
for |
Bytesize Computers (Nw) LLP |
REGISTERED NUMBER: |
Financial Statements for the Year Ended 5 April 2022 |
for |
Bytesize Computers (Nw) LLP |
Bytesize Computers (Nw) LLP (Registered number: OC397700) |
Contents of the Financial Statements |
for the Year Ended 5 April 2022 |
Page |
General Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Bytesize Computers (Nw) LLP |
General Information |
for the Year Ended 5 April 2022 |
DESIGNATED MEMBERS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
5/7 New Road |
Radcliffe |
Greater Manchester |
M26 1LS |
Bytesize Computers (Nw) LLP (Registered number: OC397700) |
Balance Sheet |
5 April 2022 |
5.4.22 | 5.4.21 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Property, plant and equipment | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
and |
NET ASSETS ATTRIBUTABLE TO MEMBERS |
986 |
19,085 |
LOANS AND OTHER DEBTS DUE TO MEMBERS |
7 |
986 |
20,285 |
MEMBERS' OTHER INTERESTS |
Capital accounts | - | (1,200 | ) |
986 | 19,085 |
TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 7 | 986 | 20,285 |
Members' other interests | - | (1,200 | ) |
Amounts due from members | 5 | (152 | ) | - |
834 | 19,085 |
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. |
Bytesize Computers (Nw) LLP (Registered number: OC397700) |
Balance Sheet - continued |
5 April 2022 |
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 |
Bytesize Computers (Nw) LLP (Registered number: OC397700) |
Notes to the Financial Statements |
for the Year Ended 5 April 2022 |
1. | STATUTORY INFORMATION |
Bytesize Computers (Nw) 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 |
Turnover |
Revenue 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 |
3. | EMPLOYEE INFORMATION |
The average number of employees during the year was NIL (2021 - NIL). |
4. | PROPERTY, PLANT AND EQUIPMENT |
Plant and |
machinery |
etc |
£ |
COST |
At 6 April 2021 |
and 5 April 2022 |
DEPRECIATION |
At 6 April 2021 |
Charge for year |
At 5 April 2022 |
NET BOOK VALUE |
At 5 April 2022 |
At 5 April 2021 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
5.4.22 | 5.4.21 |
£ | £ |
Trade debtors |
Other debtors |
Bytesize Computers (Nw) LLP (Registered number: OC397700) |
Notes to the Financial Statements - continued |
for the Year Ended 5 April 2022 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
5.4.22 | 5.4.21 |
£ | £ |
Trade creditors |
Taxation and social security |
Other creditors |
7. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
Loan of £905 refers to Mr W Lomax. |