Registered No. OC350241 (England and Wales)
ATTIMORE BARN PRE-SCHOOL LLP
Unaudited accounts
for the year ended 31 March 2023
ATTIMORE BARN PRE-SCHOOL LLP
LLP Information
for the year ended 31 March 2023
Designated members
Mrs Tina Covill
Registered Number
OC350241 (England and Wales)
Registered Office
ATTIMORE BARN SCOUT HEADQUARTERS
RIDGEWAY
WELWYN GARDEN CITY
HERTFORDSHIRE
AL7 2AD
Accountants
Zoe Collins
44 Guessens Road
Welwyn Garden City
Hertfordshire
AL8 6RH
ATTIMORE BARN PRE-SCHOOL LLP
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
-
2,899
Net current assets
-
2,899
Net assets attributable to members
-
2,899
Loans and other debts due to members
1
2,900
Loans and other debts due to members
1
2,900
Members' other interests
(1)
(1)
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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 7 August 2023.
Mrs Tina Covill
Designated member
Limited Liability Partnership Registration No. OC350241
ATTIMORE BARN PRE-SCHOOL LLP
Notes to the Accounts
for the year ended 31 March 2023
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Remuneration paid to members under a contract of employment is included as an expense in the profit and loss account. Other fixed amounts paid to members are also included within members' remuneration treated as an expense.
Members' shares in the profit or loss for the year are accounted for as an allocation of profits. Unallocated profits and losses are included within 'other reserves'.
The accounts are presented in £ sterling.
ATTIMORE BARN PRE-SCHOOL LLP is a limited liability partnership, incorporated in England and Wales, registration number OC350241. Its registered office is ATTIMORE BARN SCOUT HEADQUARTERS, RIDGEWAY, WELWYN GARDEN CITY, HERTFORDSHIRE, AL7 2AD. The LLP is in the process of being wound up.
3
Loans and other debts due to members
2023
2022
Amounts due to members in respect of profits
1
2,900
Amounts falling due within one year
1
2,900
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
4
Average number of employees
During the year the average number of employees was 9 (2022: 10).