1 September 2021 false No description of principal activity Taxfiler 2023.10 SO305793business:LimitedLiabilityPartnershipLLP2021-09-012022-08-31 SO3057932021-08-31 SO3057932021-09-012022-08-31 SO305793business:AuditExempt-NoAccountantsReport2021-09-012022-08-31 SO305793business:FullAccounts2021-09-012022-08-31 SO3057932022-08-31 SO305793business:PartnerLLP12021-09-012022-08-31 SO305793business:PartnerLLP22021-09-012022-08-31 SO305793business:RegisteredOffice2021-09-012022-08-31 SO3057932021-08-31 SO305793core:WithinOneYear2022-08-31 SO305793core:WithinOneYear2021-08-31 SO305793core:RetainedEarningsAccumulatedLosses2022-08-31 SO305793core:RetainedEarningsAccumulatedLosses2021-08-31 SO305793business:SmallEntities2021-09-012022-08-31 SO305793countries:Scotland2021-09-012022-08-31 SO3057932020-09-012021-08-31 iso4217:GBP xbrli:pure
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
Mr Neil J Kennedy
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
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KCD Scotland UK LLP Statement of financial position as at 31 August 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
127,839 
112,480 
Cash at bank and in hand
2,063 
13,828 
129,902 
126,308 
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 
Represented by:
Loans and other debts due to members
(23,266)
(16,571)
Members' other interests
Other reserves
142,416 
127,139 
119,150 
110,568 
Total members' interests
Loans and other debts due to members
(23,266)
(16,571)
Members' other interests
142,416 
127,139 
119,150 
110,568 
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
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KCD Scotland UK LLP Notes to the Accounts for the year ended 31 August 2022
1
Accounting policies
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
2
Statutory information
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 
Other creditors
- 
5,282 
10,752 
15,740 
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 
(23,266)
(16,571)
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).
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