5 January 2022 false Taxfiler 2023.9 OC440516business:LimitedLiabilityPartnershipLLP2022-01-052023-03-31 OC4405162022-01-04 OC4405162022-01-052023-03-31 OC440516business:AuditExempt-NoAccountantsReport2022-01-052023-03-31 OC440516business:FullAccounts2022-01-052023-03-31 OC4405162023-03-31 OC440516business:PartnerLLP12022-01-052023-03-31 OC440516business:PartnerLLP22022-01-052023-03-31 OC440516business:RegisteredOffice2022-01-052023-03-31 OC440516core:WithinOneYear2023-03-31 OC440516core:ShareCapital2023-03-31 OC440516business:SmallEntities2022-01-052023-03-31 OC440516countries:EnglandWales2022-01-052023-03-31 OC440516core:IntangibleAssetsOtherThanGoodwill2022-01-04 OC440516core:IntangibleAssetsOtherThanGoodwill2022-01-052023-03-31 OC440516core:IntangibleAssetsOtherThanGoodwill2023-03-31 iso4217:GBP xbrli:pure
Registered No. OC440516 (England and Wales)
LK North East London LLP Unaudited accounts for the period from 5 January 2022 to 31 March 2023
LK North East London LLP LLP Information for the period from 5 January 2022 to 31 March 2023
Designated members
Cagla Vitosa
Susan Vitosa
Registered Number
OC440516 (England and Wales)
Registered Office
46 LOWER BEDFORDS ROAD ROMFORD RM1 4DG ENGLAND
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LK North East London LLP Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
76,667 
Current assets
Cash at bank and in hand
6,682 
Creditors: amounts falling due within one year
2,658 
Net current assets
9,340 
Net assets attributable to members
86,007 
Represented by:
Loans and other debts due to members
45,501 
Members' other interests
Members' capital classified as equity
40,506 
86,007 
Total members' interests
Loans and other debts due to members
45,501 
Members' other interests
40,506 
86,007 
For the period ending 31 March 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 5 October 2023.
Cagla Vitosa Designated member Limited Liability Partnership Registration No. OC440516
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LK North East London LLP Notes to the Accounts for the period from 5 January 2022 to 31 March 2023
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Intangible assets amortised at straight line 20%
2
Statutory information
LK North East London LLP is a limited liability partnership, incorporated in England and Wales, registration number OC440516. Its registered office is 46 LOWER BEDFORDS ROAD, ROMFORD, RM1 4DG, ENGLAND.
3
Intangible fixed assets
Other 
£ 
Cost
At 5 January 2022
- 
Additions
100,000 
At 31 March 2023
100,000 
Amortisation
At 5 January 2022
- 
Charge for the period
23,333 
At 31 March 2023
23,333 
Net book value
At 31 March 2023
76,667 
Intangible assets amortised at straight line 20%
4
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
222 
Taxes and social security costs
(2,467)
Other creditors
(413)
(2,658)
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LK North East London LLP Notes to the Accounts for the period from 5 January 2022 to 31 March 2023
5
Loans and other debts due to members
2023 
£ 
Amounts due to members in respect of profits
45,501 
Amounts falling due within one year
45,501 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the period the average number of employees was 10.
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