REGISTERED NUMBER: |
REPORT OF THE MEMBERS AND |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 FEBRUARY 2023 |
FOR |
KISS THE AGENCY LLP |
REGISTERED NUMBER: |
REPORT OF THE MEMBERS AND |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 FEBRUARY 2023 |
FOR |
KISS THE AGENCY LLP |
KISS THE AGENCY LLP (REGISTERED NUMBER: OC361537) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 FEBRUARY 2023 |
Page |
General Information | 1 |
Report of the Members | 2 |
Income Statement | 3 |
Balance Sheet | 4 |
Notes to the Financial Statements | 5 |
KISS THE AGENCY LLP |
GENERAL INFORMATION |
FOR THE YEAR ENDED 28 FEBRUARY 2023 |
DESIGNATED MEMBERS: |
Kiss The Company Limited |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants & Business Advisers |
28 Wilton Road |
Bexhill on Sea |
East Sussex |
TN40 1EZ |
KISS THE AGENCY LLP (REGISTERED NUMBER: OC361537) |
REPORT OF THE MEMBERS |
FOR THE YEAR ENDED 28 FEBRUARY 2023 |
The members present their report with the financial statements of the LLP for the year ended 28 February 2023. |
PRINCIPAL ACTIVITY |
The principal activity of the LLP in the year under review was that of dormant company. |
DESIGNATED MEMBERS |
The designated members during the year under review were: |
Kiss The Company Limited |
RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS |
The profit for the year before members' remuneration and profit shares was £NIL (2022 - £NIL profit). |
MEMBERS' INTERESTS |
The policies regarding the allocation of profits to members, drawings and the subscription and repayment of members' capital are disclosed in the accounting policies, note 1 of the financial statements. |
The members' interests are disclosed in the notes to the financial statements. |
ON BEHALF OF THE MEMBERS: |
KISS THE AGENCY LLP (REGISTERED NUMBER: OC361537) |
INCOME STATEMENT |
FOR THE YEAR ENDED 28 FEBRUARY 2023 |
28.2.23 | 28.2.22 |
£ | £ |
TURNOVER |
OPERATING PROFIT and |
PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS |
KISS THE AGENCY LLP (REGISTERED NUMBER: OC361537) |
BALANCE SHEET |
28 FEBRUARY 2023 |
28.2.23 | 28.2.22 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
and |
NET ASSETS ATTRIBUTABLE TO MEMBERS |
8,193 |
8,193 |
LOANS AND OTHER DEBTS DUE TO MEMBERS |
- |
- |
MEMBERS' OTHER INTERESTS |
Capital accounts | 37,501 | 37,501 |
Other reserves | ( |
) | ( |
) |
8,193 | 8,193 |
TOTAL MEMBERS' INTERESTS |
Members' other interests | 8,193 | 8,193 |
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 were approved by the members of the LLP and authorised for issue on |
KISS THE AGENCY LLP (REGISTERED NUMBER: OC361537) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 FEBRUARY 2023 |
1. | STATUTORY INFORMATION |
Kiss The Agency 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 |
The LLP was dormant throughout the current year and previous year. |
Tangible fixed assets |
Motor vehicles | - |
Computer equipment | - |
Capital subscription and repayment |
The capital requirements of the partnership are determined from time to time by the Designated Members. No interest is paid on capital. |
Allocation of profits and drawings |
The allocation of profits to those who were members during the year is made by unanimous vote of the Designated Members. |
During the year members draw sums as agreed by the Designated Members, taking into account the partnership's cash requirements for operating and investing activities. |
3. | EMPLOYEE INFORMATION |
The average number of employees during the year was NIL (2022 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Motor | Computer |
vehicles | equipment | Totals |
£ | £ | £ |
COST |
At 1 March 2022 |
and 28 February 2023 |
DEPRECIATION |
At 1 March 2022 |
and 28 February 2023 |
NET BOOK VALUE |
At 28 February 2023 |
At 28 February 2022 |
5. | RELATED PARTY DISCLOSURES |
Kiss The Company Limited is a member of the LLP. Mrs A Moriarty is the Director and shareholder of the company and a member of the LLP. |