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REGISTERED NUMBER: OC314354 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

London Colney Business Services

London Colney Business Services (Registered number: OC314354)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


London Colney Business Services

General Information
for the Year Ended 31 March 2023







DESIGNATED MEMBERS: A Chapman
Mrs P Moon





REGISTERED OFFICE: 238 High Street
London Colney
St Albans
Hertfordshire
AL2 1HP





REGISTERED NUMBER: OC314354 (England and Wales)





ACCOUNTANTS: R A & D A Thompson
30 High Street
Leighton Buzzard
Bedfordshire
LU7 1EA

London Colney Business Services (Registered number: OC314354)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 619 774

CURRENT ASSETS
Debtors 5 565 1,175
Cash at bank and in hand 9,092 9,602
9,657 10,777
CREDITORS
Amounts falling due within one year 6 498 499
NET CURRENT ASSETS 9,159 10,278
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

9,778

11,052

LOANS AND OTHER DEBTS DUE
TO MEMBERS

7

9,778

11,052

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 9,778 11,052

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 31 March 2023.

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.

London Colney Business Services (Registered number: OC314354)

Balance Sheet - continued
31 March 2023


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 3 October 2023 and were signed by:





Mrs P Moon - Designated member

London Colney Business Services (Registered number: OC314354)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

London Colney Business Services 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.
Plant and machinery etc - 20% on reducing balance

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 5,214
DEPRECIATION
At 1 April 2022 4,440
Charge for year 155
At 31 March 2023 4,595
NET BOOK VALUE
At 31 March 2023 619
At 31 March 2022 774

London Colney Business Services (Registered number: OC314354)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors 565 1,175

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors - 1
Other creditors 498 498
498 499

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

The partners loan are not secured and therefore rank last amount creditors