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REGISTERED NUMBER: OC347048 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2023

for

PROGRESSIVE BUSINESS MENTORING LLP

PROGRESSIVE BUSINESS MENTORING LLP (REGISTERED NUMBER: OC347048)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2023




Page

General Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


PROGRESSIVE BUSINESS MENTORING LLP

General Information
FOR THE YEAR ENDED 31 MARCH 2023







Designated members: Mrs J Jones
Mr D R Jones





Registered office: 7 Olde Stoneheath Court
Heath Charnock
Chorley
Lancashire
PR6 9EH





Registered number: OC347048 (England and Wales)





Accountants: NRB
1st Floor Waterside House
Waterside Drive
Wigan
Lancashire
WN3 5AZ

PROGRESSIVE BUSINESS MENTORING LLP (REGISTERED NUMBER: OC347048)

Statement of Financial Position
31 MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 42,252 24,412

CURRENT ASSETS
Debtors 5 767 2,426
Cash at bank 25,389 4,260
26,156 6,686
CREDITORS
Amounts falling due within one year 6 6,001 7,186
NET CURRENT ASSETS/(LIABILITIES) 20,155 (500 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,407

23,912

CREDITORS
Amounts falling due after more than one year 7 9,584 1,028
NET ASSETS ATTRIBUTABLE TO MEMBERS 52,823 22,884

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

52,823

22,884

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 52,823 22,884
Amounts due from members 5 - (1,973 )
52,823 20,911

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 31 March 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.

PROGRESSIVE BUSINESS MENTORING LLP (REGISTERED NUMBER: OC347048)

Statement of Financial Position - continued
31 MARCH 2023


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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

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





Mr D R Jones - Designated member

PROGRESSIVE BUSINESS MENTORING LLP (REGISTERED NUMBER: OC347048)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Progressive Business Mentoring LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2022 48,500 3,699 52,199
Additions 37,620 - 37,620
Disposals (26,750 ) - (26,750 )
At 31 March 2023 59,370 3,699 63,069
DEPRECIATION
At 1 April 2022 25,333 2,454 27,787
Charge for year 11,874 327 12,201
Eliminated on disposal (19,171 ) - (19,171 )
At 31 March 2023 18,036 2,781 20,817
NET BOOK VALUE
At 31 March 2023 41,334 918 42,252
At 31 March 2022 23,167 1,245 24,412

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Amounts due from members - 1,973
Prepayments 767 453
767 2,426

PROGRESSIVE BUSINESS MENTORING LLP (REGISTERED NUMBER: OC347048)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Hire purchase contracts 5,001 6,186
Accruals and deferred income 1,000 1,000
6,001 7,186

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.23 31.3.22
£    £   
Hire purchase contracts 9,584 1,028

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with other creditors in the event of a winding up. There are no restrictions on the members' ability to reduce the amount of members' other interests.