2022-04-01 2023-03-31 false No description of principal activity Capium Accounts Production 1.1 OC388975 bus:AbridgedAccounts 2022-04-01 2023-03-31 OC388975 bus:FRS102 2022-04-01 2023-03-31 OC388975 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 OC388975 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 OC388975 bus:LimitedLiabilityPartnershipLLP 2022-04-01 2023-03-31 OC388975 2022-04-01 2023-03-31 OC388975 2023-03-31 OC388975 bus:RegisteredOffice 2022-04-01 2023-03-31 OC388975 core:WithinOneYear 2023-03-31 OC388975 core:AfterOneYear 2023-03-31 OC388975 bus:PartnerLLP1 2022-04-01 2023-03-31 OC388975 bus:PartnerLLP1 2023-03-31 OC388975 bus:PartnerLLP1 2021-04-01 2022-03-31 OC388975 bus:PartnerLLP2 2022-04-01 2023-03-31 OC388975 bus:PartnerLLP2 2023-03-31 OC388975 bus:PartnerLLP2 2021-04-01 2022-03-31 OC388975 2021-04-01 OC388975 bus:CompanySecretary1 2022-04-01 2023-03-31 OC388975 2021-04-01 2022-03-31 OC388975 2022-03-31 OC388975 core:WithinOneYear 2022-03-31 OC388975 core:AfterOneYear 2022-03-31 OC388975 bus:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 OC388975 core:LandBuildings 2022-04-01 2023-03-31 OC388975 core:LandBuildings 2023-03-31 OC388975 core:LandBuildings 2022-03-31 OC388975 core:ComputerEquipment 2022-04-01 2023-03-31 OC388975 core:ComputerEquipment 2023-03-31 OC388975 core:ComputerEquipment 2022-03-31 OC388975 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 OC388975 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-03-31 OC388975 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 OC388975 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 OC388975 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 OC388975 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 OC388975 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 OC388975 core:Non-currentFinancialInstruments 2023-03-31 OC388975 core:Non-currentFinancialInstruments 2022-03-31 OC388975 dpl:Item1 2022-04-01 OC388975 dpl:Item1 2023-03-31 OC388975 dpl:Item1 2021-04-01 OC388975 dpl:Item1 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: OC388975
England and Wales

 

 

 

LITTLE MISS SUNSHINE LLP


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Chartered Accountant's report to the Members on the preparation of the unaudited statutory accounts of Little Miss Sunshine LLP for the year ended 31 March 2023


As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2023 and you consider that the LLP is exempt from an audit under the Companies Act 2006.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.


OMB Tax Limited
Unit 10, Clayfield Mews
Newcomen Road
Tunbridge Wells
TN4 9PA
24 October 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 276,148    292,884 
276,148    292,884 
Current assets      
Debtors 49,550    43,550 
Cash at bank and in hand 4,177    17,394 
53,727    60,944 
Creditors: amount falling due within one year (26,301)   (23,263)
Net current assets 27,426    37,681 
 
Total assets less current liabilities 303,574    330,565 
Creditors: amount falling due after more than one year (158,980)   (177,246)
Net assets 144,594    153,319 
 

Represented by:
Loans and other debts due to members 152,443    158,352 
Members' other interest
Members' capital 12,927   
Other reserves (20,776)   (5,033)
(7,849)   (5,033)

144,594    153,319 
 

Total members' interests
Loans and other debts due to members 152,443    158,352 
Members' other interests (7,849)   (5,033)
144,594    153,319 
 


For the year 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 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:


.............................................................................
Louis Buhrmann
Designated Member
Date approved by the members: 24 October 2023
2
General Information
Little Miss Sunshine LLP is a limited liability partnership, registered in England and Wales, under OC388975, at Unit 10 Clayfield Mews, Newcomen Road, Tunbridge Wells, Kent, TN4 9PA.  
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 as applied to LLP's 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.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment.  Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 4%
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Land and buildings   Plant and machinery etc   Total
  £   £   £
At 01 April 2022 418,412    582    418,994 
Additions    
Disposals    
At 31 March 2023 418,412    582    418,994 
Depreciation
At 01 April 2022 125,527    583    126,110 
Charge for year 16,736      16,736 
On disposals    
At 31 March 2023 142,263    583    142,846 
Net book values
Closing balance as at 31 March 2023 276,149    (1)   276,148 
Opening balance as at 01 April 2022 292,885    (1)   292,884 


3