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REGISTERED NUMBER: OC397700 (England and Wales)















Financial Statements for the Year Ended 5 April 2023

for

Bytesize Computers (Nw) LLP

Bytesize Computers (Nw) LLP (Registered number: OC397700)






Contents of the Financial Statements
for the Year Ended 5 April 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bytesize Computers (Nw) LLP

General Information
for the Year Ended 5 April 2023







DESIGNATED MEMBERS: Mr W Johnson
Mr W A Lomax





REGISTERED OFFICE: 18 Dudwell Close
Bolton
BL1 6FA





REGISTERED NUMBER: OC397700 (England and Wales)





ACCOUNTANTS: Rowlinson Rainbow & Company
5/7 New Road
Radcliffe
Greater Manchester
M26 1LS

Bytesize Computers (Nw) LLP (Registered number: OC397700)

Balance Sheet
5 April 2023

5.4.23 5.4.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 324 405

CURRENT ASSETS
Debtors 5 11,632 11,322
Cash at bank 8,501 8,694
20,133 20,016
CREDITORS
Amounts falling due within one year 6 15,377 19,435
NET CURRENT ASSETS 4,756 581
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

5,080

986

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

5,080

986

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 5,080 986
Amounts due from members 5 - (152 )
5,080 834

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 5 April 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.

Bytesize Computers (Nw) LLP (Registered number: OC397700)

Balance Sheet - continued
5 April 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 14 November 2023 and were signed by:





Mr W Johnson - Designated member

Bytesize Computers (Nw) LLP (Registered number: OC397700)

Notes to the Financial Statements
for the Year Ended 5 April 2023

1. STATUTORY INFORMATION

Bytesize Computers (Nw) 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
Revenue 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 2 (2022 - NIL ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 6 April 2022
and 5 April 2023 2,000
DEPRECIATION
At 6 April 2022 1,595
Charge for year 81
At 5 April 2023 1,676
NET BOOK VALUE
At 5 April 2023 324
At 5 April 2022 405

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.23 5.4.22
£    £   
Trade debtors 11,632 11,170
Other debtors - 152
11,632 11,322

Bytesize Computers (Nw) LLP (Registered number: OC397700)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.23 5.4.22
£    £   
Trade creditors 6,393 9,955
Taxation and social security 8,324 8,770
Other creditors 660 710
15,377 19,435

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loan of £905 refers to Mr W Lomax.