Limited Liability Partnership registration number OC424796 (England and Wales)
TUFARNN LLP
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
TUFARNN LLP
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Intangible assets
2
78,386
61,916
Current assets
-
-
Creditors: amounts falling due within one year
3
(78,386)
(61,916)
Net current liabilities
(78,386)
(61,916)
Total assets less current liabilities and net assets attributable to members
-
-
Represented by:

The members of the limited liability partnership have elected not to include a copy of the profit and loss account within the financial statements.

For the financial year ended 31 March 2023 the limited liability partnership was entitled to exemption from audit under section 480 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to dormant limited liability partnerships.

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to limited liability partnerships) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to limited liability partnerships subject to the small limited liability partnerships regime.

The financial statements were approved by the members and authorised for issue on 17 October 2023 and are signed on their behalf by:
17 October 2023
Dr T H Bajwa
Designated member
Limited Liability Partnership registration number OC424796 (England and Wales)
TUFARNN LLP
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
1
Judgements and key sources of estimation uncertainty

In the application of the limited liability partnership’s accounting policies, the members are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

2
Intangible fixed assets
Retirement Village Project Costs
£
Cost
At 1 April 2022
61,916
Additions
16,470
At 31 March 2023
78,386
Amortisation and impairment
At 1 April 2022 and 31 March 2023
-
Carrying amount
At 31 March 2023
78,386
At 31 March 2022
61,916
3
Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
78,386
61,916
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