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Registered Number: OC380388
England & Northern Ireland

 

 

 


Abridged Accounts

for the year ended 31 March 2023

for

GOT 2 SING CHOIRS LLP

Chartered Accountant's report to the Members on the preparation of the unaudited statutory accounts of Got 2 Sing Choirs LLP for the year ended 31 March 2023


As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2023 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.


Wyre Business Consultants Ltd
26 Church Street
Kidderminster
DY10 2AR
13 November 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,619    1,905 
1,619    1,905 
Current assets      
Cash at bank and in hand 9,292    12,963 
Creditors: amount falling due within one year (3,580)   (1,973)
Net current assets 5,712    10,990 
 
Total assets less current liabilities 7,331    12,895 
Creditors: amount falling due after more than one year (9,556)   (14,950)
Net liabilities (2,225)   (2,055)
 

Represented by:
Amounts due from members (2,225)   (2,055)
Members' other interest

(2,225)   (2,055)
 

Total members' interests
Amounts due from members (2,225)   (2,055)
Members' other interests  
(2,225)   (2,055)
 


For the year ending 31 March 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:


.............................................................................

Designated Member
Date approved by the members: 13 November 2023
2
General Information
Got 2 Sing Choirs LLP is a limited liability partnership, registered in England & Northern Ireland, registration number OC380388, registration address Hill House, 61 Park Lane, Worcestershire, Bewdley, DY12 2HA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Straight Line
Plant and Machinery 25% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 20% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Motor Vehicles   Total
  £   £   £   £   £
At 01 April 2022 3,032    3,200    4,350    12,750    23,332 
Additions        
Disposals        
At 31 March 2023 3,032    3,200    4,350    12,750    23,332 
Depreciation
At 01 April 2022 3,032    1,295    4,350    12,750    21,427 
Charge for year   286        286 
On disposals        
At 31 March 2023 3,032    1,581    4,350    12,750    21,713 
Net book values
Closing balance as at 31 March 2023   1,619        1,619 
Opening balance as at 01 April 2022   1,905        1,905 


3