Registered No. OC404047 (England and Wales)
Extend Mode LLP
Unaudited accounts
for the year ended 31 January 2023
Extend Mode LLP
LLP Information
for the year ended 31 January 2023
Designated members
Nathan Cross
Registered Number
OC404047 (England and Wales)
Registered Office
61 Bridge Street
Kington
HR5 3DJ
Accountants
Rippleside Bookkeeping
Extend Mode LLP
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
468
253
Net current assets
468
253
Net assets attributable to members
860
1,038
Members' capital classified as equity
10,480
5,466
Other reserves
(9,620)
(4,428)
Members' other interests
860
1,038
For the year ending 31 January 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 25 October 2023.
Nathan Cross
Designated member
Limited Liability Partnership Registration No. OC404047
Extend Mode LLP
Notes to the Accounts
for the year ended 31 January 2023
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
36 Months
Extend Mode LLP is a limited liability partnership, incorporated in England and Wales, registration number OC404047. Its registered office is 61 Bridge Street, Kington, HR5 3DJ.
3
Tangible fixed assets
Computer equipment
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).