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REGISTERED NUMBER: OC433030 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31st March 2023

for

Proxymus Group LLP

Proxymus Group LLP (Registered number: OC433030)






Contents of the Financial Statements
for the year ended 31st March 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Proxymus Group LLP

General Information
for the year ended 31st March 2023







DESIGNATED MEMBERS: Ms S Williams
P Stanton





REGISTERED OFFICE: Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE





REGISTERED NUMBER: OC433030 (England and Wales)





ACCOUNTANTS: Robin Oatridge & Co Limited
Chartered Certified Accountants
Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE

Proxymus Group LLP (Registered number: OC433030)

Balance Sheet
31st March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 308,389 342,795

CURRENT ASSETS
Debtors 5 2,049 1,895
Cash at bank 728 15,903
2,777 17,798
CREDITORS
Amounts falling due within one year 6 1,751 6,426
NET CURRENT ASSETS 1,026 11,372
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

309,415

354,167

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

309,415

354,167

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 309,415 354,167

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 31st 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.

Proxymus Group LLP (Registered number: OC433030)

Balance Sheet - continued
31st 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 31st October 2023 and were signed by:





Ms S Williams - Designated member

Proxymus Group LLP (Registered number: OC433030)

Notes to the Financial Statements
for the year ended 31st March 2023

1. STATUTORY INFORMATION

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

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Plant and machinery - 10% on reducing balance
Fixtures and fittings - 20% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1st April 2022
and 31st March 2023 389,840 985 390,825
DEPRECIATION
At 1st April 2022 47,755 275 48,030
Charge for year 34,209 197 34,406
At 31st March 2023 81,964 472 82,436
NET BOOK VALUE
At 31st March 2023 307,876 513 308,389
At 31st March 2022 342,085 710 342,795

Proxymus Group LLP (Registered number: OC433030)

Notes to the Financial Statements - continued
for the year ended 31st March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 2,049 1,895

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 1
Taxation and social security 1,026 5,700
Other creditors 725 725
1,751 6,426

7. LOANS AND OTHER DEBTS DUE TO MEMBERS
2023 2022
£    £   
Amounts owed to members in respect of profits 309,415 354,167

Falling due within one year 309,415 354,167

Loans and other debts due to members rank equally with debts due to ordinary creditors in the event of a winding up.