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REGISTERED NUMBER: OC384051 (England and Wales)










Travels with Alice LLP

Unaudited Financial Statements

for the Year Ended 5 April 2023






Travels with Alice LLP (Registered number: OC384051)






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




Page

General Information 1

Balance Sheet 2


Travels with Alice LLP

General Information
for the Year Ended 5 April 2023







DESIGNATED MEMBERS: A J Callander
J E Callander





REGISTERED OFFICE: Fyfield Hill Barn
Fyfield
Bath Road
Marlborough
SN8 1PU





REGISTERED NUMBER: OC384051 (England and Wales)

Travels with Alice LLP (Registered number: OC384051)

Balance Sheet
5 April 2023

2023 2022
£    £   
FIXED ASSETS 5,195 6,925

CURRENT ASSETS 116,262 69,176

PREPAYMENTS AND ACCRUED INCOME 694 -

CREDITORS
Amounts falling due within one year (6,716 ) (1,802 )
NET CURRENT ASSETS 110,240 67,374
TOTAL ASSETS LESS CURRENT
LIABILITIES

115,435

74,299

ACCRUALS AND DEFERRED INCOME (1,470 ) (1,360 )
NET ASSETS 113,965 72,939

LOANS AND OTHER DEBTS DUE TO MEMBERS 113,965 72,939

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



Travels with Alice LLP (Registered number: OC384051)

Balance Sheet - continued
5 April 2023


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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 18 October 2023 and were signed by:





J E Callander - Designated member