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
Registered Number
OC440516 (England and Wales)
Registered Office
46 LOWER BEDFORDS ROAD
ROMFORD
RM1 4DG
ENGLAND
LK North East London LLP
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
6,682
Creditors: amounts falling due within one year
2,658
Net assets attributable to members
86,007
Loans and other debts due to members
45,501
Members' capital classified as equity
40,506
Loans and other debts due to members
45,501
Members' other interests
40,506
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
LK North East London LLP
Notes to the Accounts
for the period from 5 January 2022 to 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Intangible assets amortised at straight line 20%
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
Charge for the period
23,333
Intangible assets amortised at straight line 20%
4
Creditors: amounts falling due within one year
2023
Taxes and social security costs
(2,467)
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.