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Registered Number: OC418553


 

 

 

CFM CONNECT UK LLP


Abridged Accounts
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3 273   
273   
Current assets      
Debtors 3,600    2,617 
Cash at bank and in hand 1,858    7,144 
5,458    9,761 
Creditors: amount falling due within one year (721)   (934)
Net current assets 4,737    8,827 
 
Total assets less current liabilities 5,010    8,827 
Net assets 5,010    8,827 
 

Represented by:
Loans and other debts due to members 3,874    4,953 
Amounts due from members (4,086)  
Members' other interest
Other reserves 5,222    3,874 
5,222    3,874 

5,010    8,827 
 

Total members' interests
Amounts due from members (4,086)  
Loans and other debts due to members 3,874    4,953 
Members' other interests 5,222    3,874 
5,010    8,827 
 


For the year ending 31 December 2022 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 LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:


.............................................................................
Preeyanka Vasudevan
Designated Member
Date approved by the members: 30 September 2023
1
General Information
CFM CONNECT UK LLP is a limited liability partnership, registered in , registration number OC418553, registration address 4b Milton Avenue, Highgate, London, United Kingdom, N6 5QE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2021 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2022  
Additions 341    341 
Disposals  
At 31 December 2022 341    341 
Depreciation
At 01 January 2022  
Charge for year 68    68 
On disposals  
At 31 December 2022 68    68 
Net book values
Closing balance as at 31 December 2022 273    273 
Opening balance as at 01 January 2022  


2