Registered No. OC391338 (England and Wales)
Temple Coaching LLP
Unaudited accounts
for the year ended 31 March 2023
Temple Coaching LLP
LLP Information
for the year ended 31 March 2023
Designated members
Mr Ross James Temple
Registered Number
OC391338 (England and Wales)
Registered Office
73 ELLIOTT WAY
CONSETT
DH8 5XY
ENGLAND
Temple Coaching LLP
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
49,982
73,448
Creditors: amounts falling due within one year
(20,327)
(26,141)
Net current assets
35,102
55,445
Total assets less current liabilities
35,249
55,713
Creditors: amounts falling due after more than one year
(12,076)
(17,074)
Net assets attributable to members
23,173
38,639
Loans and other debts due to members
23,175
38,639
Loans and other debts due to members
23,175
38,639
Members' other interests
(2)
-
For the year 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.
Mr Ross James Temple
Designated member
Limited Liability Partnership Registration No. OC391338
Temple Coaching LLP
Notes to the Accounts
for the year ended 31 March 2023
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.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Temple Coaching LLP is a limited liability partnership, incorporated in England and Wales, registration number OC391338. Its registered office is 73 ELLIOTT WAY, CONSETT, DH8 5XY, ENGLAND.
3
Intangible fixed assets
Other
Temple Coaching LLP
Notes to the Accounts
for the year ended 31 March 2023
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
2,113
263
858
3,234
At 31 March 2023
2,113
263
858
3,234
At 1 April 2022
1,916
192
858
2,966
Charge for the year
55
66
-
121
At 31 March 2023
1,971
258
858
3,087
At 31 March 2023
142
5
-
147
At 31 March 2022
197
71
-
268
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,000
5,000
Taxes and social security costs
(426)
287
Deferred income
13,256
15,324
6
Creditors: amounts falling due after more than one year
2023
2022
7
Loans and other debts due to members
2023
2022
Amounts due to members in respect of profits
23,175
38,639
Amounts falling due within one year
23,175
38,639
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
8
Average number of employees
During the year the average number of employees was 30 (2022: 24).