Beacon Transport Planning Llp Filleted Accounts Cover |
Registered No. OC399766 | |||||||||
Beacon Transport Planning Llp Balance Sheet Registrar |
at | ||||||||||
Registered No. | Notes | 2023 | 2022 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 5 | 69 | 136 | |||||||
69 | 136 | |||||||||
Current assets | ||||||||||
Debtors | 6 | 10,451 | 9,617 | |||||||
Cash at bank and in hand | 13,785 | 26,769 | ||||||||
24,236 | 36,386 | |||||||||
Creditors: Amounts falling due within one year | 7 | (8,305) | (6,220) | |||||||
Net current assets | 15,931 | 30,166 | ||||||||
Total assets less current liabilities | 16,000 | 30,302 | ||||||||
Net assets attributable to members | 16,000 | 30,302 | ||||||||
Represented by: | ||||||||||
Loans and other debts due to members | 16,000 | 30,302 | ||||||||
Members' other interests | ||||||||||
16,000 | 30,302 | |||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the members have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the members on 06 November 2023 and signed on its behalf by: | ||||||||||
S. Emson | ||||||||||
Designated member | ||||||||||
06 November 2023 |
Beacon Transport Planning Llp Notes to the Accounts Registrar |
for the year ended 5 April 2023 | ||||||||||||||||
1 | General information | |||||||||||||||
Beacon Transport Planning Llp is a limited liability partnership and incorporated in England and Wales. | ||||||||||||||||
Its registered number is: OC399766 | ||||||||||||||||
Its registered office is: | ||||||||||||||||
2 | Accounting policies |
Turnover | ||||||||||||||||
Turnover is measured at the fair value of the consideration received or receivable. | ||||||||||||||||
Members' remuneration and division of profits | ||||||||||||||||
Profits are treated as being available for discretionary division only if the LLP has an unconditional right to refuse payment of the profits of a particular year unless and until the members agree to divide them. Once agreement has been reached to divide the profits, a members' share in the profit or loss for the year is accounted for as an allocation of profits. | ||||||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||||
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. | ||||||||||||||||
Furniture, fittings and equipment | ||||||||||||||||
Trade and other debtors | ||||||||||||||||
Trade and other creditors | ||||||||||||||||
3 | Information in relation to members | |||||||||||||||
2023 | 2022 | |||||||||||||||
Number | Number | |||||||||||||||
The average number of members during the year : | 2 | 2 | ||||||||||||||
4 | Employees | |||||||||||||||
2023 | 2022 | |||||||||||||||
Number | Number | |||||||||||||||
The average number of persons employed during the year was: | ||||||||||||||||
5 | Tangible fixed assets | |||||||||||||||
Fixtures, fittings and equipment | Total | |||||||||||||||
£ | £ | |||||||||||||||
Cost | ||||||||||||||||
At 6 April 2022 | ||||||||||||||||
At 5 April 2023 | ||||||||||||||||
Depreciation | ||||||||||||||||
At 6 April 2022 | ||||||||||||||||
Charge for the year | ||||||||||||||||
At 5 April 2023 | ||||||||||||||||
Net book values | ||||||||||||||||
At 5 April 2023 | ||||||||||||||||
At 5 April 2022 | ||||||||||||||||
6 | Debtors | |||||||||||||||
2023 | 2022 | |||||||||||||||
£ | £ | |||||||||||||||
Trade debtors | ||||||||||||||||
Prepayments and accrued income | ||||||||||||||||
7 | Creditors: | |||||||||||||||
amounts falling due within one year | ||||||||||||||||
2023 | 2022 | |||||||||||||||
£ | £ | |||||||||||||||
Bank loans and overdrafts | ||||||||||||||||
Trade creditors | ||||||||||||||||
Other taxes and social security | ||||||||||||||||
Accruals and deferred income | ||||||||||||||||
8 | Loans and other debts due to members | |||||||||||||||
2023 | 2022 | |||||||||||||||
£ | £ | |||||||||||||||
Amounts due to members in respect of profits | 16,000 | 30,302 | ||||||||||||||
16,000 | 30,302 | |||||||||||||||
Amounts falling due within one year | 16,000 | - | ||||||||||||||
16,000 | 30,302 | |||||||||||||||