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REGISTERED NUMBER: OC333131 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

M J & R E Bates LLP

M J & R E Bates LLP (Registered number: OC333131)






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




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


M J & R E Bates LLP

General Information
for the Year Ended 31 May 2023







DESIGNATED MEMBERS: M J Bates
Mrs R E Bates





REGISTERED OFFICE: 3 Glenheadon Close
Leatherhead
Surrey
KT22 8QR





REGISTERED NUMBER: OC333131 (England and Wales)





ACCOUNTANTS: R A Leslie & Co. LLP
Chartered Accountants
Gowran House
56 Broad Street
Chipping Sodbury
Bristol
BS37 6AG

M J & R E Bates LLP (Registered number: OC333131)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,200 15,200

CURRENT ASSETS
Debtors 5 160 -
Cash at bank 56,546 54,285
56,706 54,285
CREDITORS
Amounts falling due within one year 6 - 103
NET CURRENT ASSETS 56,706 54,182
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

68,906

69,382

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

68,906

69,382

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 68,906 69,382

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 May 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.

M J & R E Bates LLP (Registered number: OC333131)

Balance Sheet - continued
31 May 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 31 July 2023 and were signed by:





M J Bates - Designated member

M J & R E Bates LLP (Registered number: OC333131)

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

1. STATUTORY INFORMATION

M J & R E Bates 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
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 represents net invoiced sales of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - balance of expenditure
Motor vehicles - 20% on reducing balance

3. EMPLOYEE INFORMATION

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

4. TANGIBLE FIXED ASSETS
Motor
Equipment vehicles Totals
£    £    £   
COST
At 1 June 2022
and 31 May 2023 4,279 30,487 34,766
DEPRECIATION
At 1 June 2022 4,279 15,287 19,566
Charge for year - 3,000 3,000
At 31 May 2023 4,279 18,287 22,566
NET BOOK VALUE
At 31 May 2023 - 12,200 12,200
At 31 May 2022 - 15,200 15,200

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
VAT repayable 160 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
VAT - 103

M J & R E Bates LLP (Registered number: OC333131)

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

7. LOANS AND OTHER DEBTS DUE TO MEMBERS
31.5.23 31.5.22
£    £   
Amounts owed to members in respect of profits 68,906 69,382

Falling due within one year 68,906 69,382