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REGISTERED NUMBER: OC427268 (England and Wales)















Unaudited Financial Statements for the Period 6 April 2022 to 31 March 2023

for

Rugbytots Harrogate LLP

Rugbytots Harrogate LLP (Registered number: OC427268)






Contents of the Financial Statements
for the Period 6 April 2022 to 31 March 2023




Page

Income Statement 1

Balance Sheet 2


Rugbytots Harrogate LLP (Registered number: OC427268)

Income Statement
for the Period 6 April 2022 to 31 March 2023

Period
6.4.22
to Year Ended
31.3.23 5.4.22
£    £   

TURNOVER 62,094 75,005

Other income 111 604

Cost of raw materials and consumables (24,420 ) (21,925 )

Staff costs (8,918 ) (11,543 )

Depreciation and other amounts written off assets - (1,319 )

Other charges (6,840 ) (8,106 )

PROFIT FOR THE FINANCIAL PERIOD
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES


22,027


32,716

Rugbytots Harrogate LLP (Registered number: OC427268)

Balance Sheet
31 March 2023

31.3.23 5.4.22
£    £    £    £   
FIXED ASSETS 1 1

CURRENT ASSETS 11,141 17,776

CREDITORS
Amounts falling due within one year (945 ) (900 )
NET CURRENT ASSETS 10,196 16,876
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,197

16,877

LOANS AND OTHER DEBTS DUE TO MEMBERS 10,197 16,877

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rugbytots Harrogate LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC427268

Registered office: 51 St George's Court
Harrogate
North Yorkshire
HG2 9DX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2022 - 10 ) .



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 period ended 31 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.

Rugbytots Harrogate LLP (Registered number: OC427268)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the members of the LLP and authorised for issue on 16 November 2023 and were signed by:




J F Steel - Designated member




Ms L C Steel - Designated member