Registered No. SO305793 (Scotland)
KCD Scotland UK LLP
Unaudited accounts
for the year ended 31 August 2022
KCD Scotland UK LLP
LLP Information
for the year ended 31 August 2022
Designated members
Mrs Julie Brown
Registered Number
SO305793 (Scotland)
Registered Office
104 Cadzow Street
Hamilton
Lanarkshire
ML3 6HP
United Kingdom
Accountants
Accuracy Accounting Services Limited
New Douglas Park
Cadzow Avenue
Hamilton
ML3 0FT
KCD Scotland UK LLP
Statement of financial position
as at 31 August 2022
Cash at bank and in hand
2,063
13,828
Creditors: amounts falling due within one year
(10,752)
(15,740)
Net current assets
119,150
110,568
Net assets attributable to members
119,150
110,568
Loans and other debts due to members
(23,266)
(16,571)
Other reserves
142,416
127,139
Loans and other debts due to members
(23,266)
(16,571)
Members' other interests
142,416
127,139
For the year ending 31 August 2022 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 20 November 2023.
Mr Neil J Kennedy
Designated member
Limited Liability Partnership Registration No. SO305793
KCD Scotland UK LLP
Notes to the Accounts
for the year ended 31 August 2022
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.
The accounts are presented in £ sterling.
KCD Scotland UK LLP is a limited liability partnership, incorporated in Scotland, registration number SO305793. Its registered office is 104 Cadzow Street, Hamilton, Lanarkshire, ML3 6HP, United Kingdom.
3
Creditors: amounts falling due within one year
2022
2021
Trade creditors
6,595
10,324
Taxes and social security costs
4,157
134
4
Loans and other debts due to members
2022
2021
Members' capital classified as a liability
(33,022)
(33,022)
Amounts due to members in respect of profits
9,756
16,451
Amounts falling due within one year
(23,266)
(16,571)
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).