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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 7 |
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NET ASSETS ATTRIBUTABLE TO MEMBERS |
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REPRESENTED BY: | |||||
Loans and other debts due to members within one year | |||||
Other amounts | 21,629 | 8,331 | |||
21,629 | 8,331 | ||||
21,629 | 8,331 | ||||
TOTAL MEMBERS' INTEREST | |||||
Loans and other debts due to members within one year | 21,629 | 8,331 | |||
21,629 | 8,331 | ||||
Designated Member
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Furniture and Equipment |
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Furniture and Equipment | |
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Cost | |
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Additions |
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Depreciation | |
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Provided during the period |
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Net Book Value | |
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Due within one year | |||
Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Trade creditors |
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Bank loans and overdrafts |
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Other taxes and social security |
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Other creditors |
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Accruals and deferred income |
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Bank loans |
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IO-Live Limited
The LLP member Mr Thomas Rees has a significant interest in IO-Live Limited
During the year the LLP received services of £153,694 from IO-Live Limited. The balance owed to IO-Live Limited at the year end amounted to £30,200 (2022: £17,860).
We Make Studio Ltd
The LLP member Mr Paul Collins has a significant interest in We Make Studio Ltd
During the year the LLP received services of £72,017 from We Make Studio Ltd. The balance owed to We Make Studio Ltd at the year end amounted to £30,000 (2022: £5,000)