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REGISTERED NUMBER: OC440990 (England and Wales)









Unaudited Financial Statements

for the Period

10 February 2022 to 28 February 2023

for

TOURING ONE LLP

TOURING ONE LLP (REGISTERED NUMBER: OC440990)






Contents of the Financial Statements
for the Period 10 February 2022 to 28 February 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TOURING ONE LLP

General Information
for the Period 10 February 2022 to 28 February 2023







DESIGNATED MEMBERS: I A Adjei
L Owusu-Sekyere





REGISTERED OFFICE: The Old Workshop
1 Ecclesall Road South
Sheffield
S11 9PA





REGISTERED NUMBER: OC440990 (England and Wales)





ACCOUNTANTS: Brown McLeod Limited
Chartered Accountants
The Old Workshop
1 Ecclesall Road South
Sheffield
South Yorkshire
S11 9PA

TOURING ONE LLP (REGISTERED NUMBER: OC440990)

Balance Sheet
28 February 2023

Notes £   
CURRENT ASSETS
Debtors 4 151,101
Cash at bank 4,046
155,147
CREDITORS
Amounts falling due within one year 5 139,235
NET CURRENT ASSETS 15,912
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

15,912

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

15,912

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 15,912
Amounts due from members 4 (52,853 )
(36,941 )

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 period ended 28 February 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.

TOURING ONE LLP (REGISTERED NUMBER: OC440990)

Balance Sheet - continued
28 February 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 28 October 2023 and were signed by:





I A Adjei - Designated member

TOURING ONE LLP (REGISTERED NUMBER: OC440990)

Notes to the Financial Statements
for the Period 10 February 2022 to 28 February 2023

1. STATUTORY INFORMATION

Touring One 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.

3. EMPLOYEE INFORMATION

The average number of employees during the period was NIL.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 41,884
Amounts owed by joint ventures 56,364
Other debtors 52,853
151,101

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 25,416
Taxation and social security 49,789
Other creditors 64,030
139,235

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members (other than members' capital classified as debt) rank equal to other unsecured creditors.