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Unaudited Financial Statements for the Year Ended 5 April 2023

for

M U 5039 LLP

M U 5039 LLP (Registered number: OC346952)






Contents of the Financial Statements
for the Year Ended 5 April 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


M U 5039 LLP

General Information
for the Year Ended 5 April 2023







DESIGNATED MEMBERS: Mr S Murphy
Mrs L Murphy
Mr P W E Dillon
Mr S Rooney
Mr A C Wilson
Ms A Xeroulis





REGISTERED OFFICE: Unit 3.2
Nottingham South
NG11 7EP





REGISTERED NUMBER: OC346952 (England and Wales)





ACCOUNTANTS: D & A Pearston Ltd
Chartered Accountants
73 Stirling Business Centre
Wellgreen Place
Stirling
FK8 2DZ

M U 5039 LLP (Registered number: OC346952)

Balance Sheet
5 April 2023

5.4.23 5.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 65,532 63,531

CURRENT ASSETS
Debtors 4,599 -
Cash at bank 40,867 50,092
45,466 50,092
CREDITORS
Amounts falling due within one year 5 62,135 64,063
NET CURRENT LIABILITIES (16,669 ) (13,971 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,863

49,560

CREDITORS
Amounts falling due after more than one
year

6

48,863

41,983
NET ASSETS ATTRIBUTABLE TO
MEMBERS

-

7,577

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

7,577

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members - 7,577
Amounts due from members (4,599 ) -
(4,599 ) 7,577

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 5 April 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 U 5039 LLP (Registered number: OC346952)

Balance Sheet - continued
5 April 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 16 October 2023 and were signed by:





Mr S Murphy - Designated member

M U 5039 LLP (Registered number: OC346952)

Notes to the Financial Statements
for the Year Ended 5 April 2023

1. STATUTORY INFORMATION

M U 5039 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 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 6 April 2022 96,772
Additions 44,790
Disposals (27,927 )
At 5 April 2023 113,635
DEPRECIATION
At 6 April 2022 33,241
Charge for year 21,844
Eliminated on disposal (6,982 )
At 5 April 2023 48,103
NET BOOK VALUE
At 5 April 2023 65,532
At 5 April 2022 63,531

M U 5039 LLP (Registered number: OC346952)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.23 5.4.22
£    £   
Bank loans and overdrafts - 4,263
Hire purchase contracts 10,316 8,048
Trade creditors 1 -
Other creditors 51,818 51,752
62,135 64,063

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
5.4.23 5.4.22
£    £   
Bank loans - 15,737
Hire purchase contracts 48,863 26,246
48,863 41,983