1 April 2022 false No description of principal activity Taxfiler 2023.10.1 OC425142business:LimitedLiabilityPartnershipLLP2022-04-012023-03-31 OC4251422022-03-31 OC4251422022-04-012023-03-31 OC425142business:AuditExemptWithAccountantsReport2022-04-012023-03-31 OC425142business:FullAccounts2022-04-012023-03-31 OC4251422023-03-31 OC425142business:PartnerLLP12022-04-012023-03-31 OC425142business:PartnerLLP22022-04-012023-03-31 OC425142business:RegisteredOffice2022-04-012023-03-31 OC4251422022-03-31 OC425142core:WithinOneYear2023-03-31 OC425142core:WithinOneYear2022-03-31 OC425142business:SmallEntities2022-04-012023-03-31 OC425142core:PlantMachinery2022-04-012023-03-31 OC425142core:ComputerEquipment2022-04-012023-03-31 OC425142countries:EnglandWales2022-04-012023-03-31 OC425142core:PlantMachinery2022-03-31 OC425142core:ComputerEquipment2022-03-31 OC425142core:PlantMachinery2023-03-31 OC425142core:ComputerEquipment2023-03-31 OC4251422021-04-012022-03-31 iso4217:GBP xbrli:pure
Registered No. OC425142 (England and Wales)
Check Your Beat LLP Unaudited accounts for the year ended 31 March 2023
Check Your Beat LLP LLP Information for the year ended 31 March 2023
Designated members
Mrs Natalie Rachel Stock
Mr Nigel Stock
Registered Number
OC425142 (England and Wales)
Registered Office
5 Simkins Close Winkfield Row Bracknell Berkshire RG42 7QS United Kingdom
Accountants
M A Accountancy Group Wolfe Mead Farnham Road Bordon Hampshire GU35 0NH
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Check Your Beat LLP Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
553 
806 
Current assets
Cash at bank and in hand
3,356 
2,247 
Creditors: amounts falling due within one year
(900)
(900)
Net current assets
2,456 
1,347 
Net assets attributable to members
3,009 
2,153 
Represented by:
Loans and other debts due to members
3,009 
2,153 
3,009 
2,153 
Total members' interests
Loans and other debts due to members
3,009 
2,153 
3,009 
2,153 
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 November 2023.
Mr Nigel Stock Designated member Limited Liability Partnership Registration No. OC425142
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Check Your Beat LLP Notes to the Accounts for the year ended 31 March 2023
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Division of profits
Profits are treated as being available for discretionary division only if the LLP has an unconditional right to refuse payment of the profits of a particular year unless and until the members agree to divide them. Profits are otherwise automatically divided and included under Members' remuneration charged as an expense in the profit and loss account.
Taxation
Taxation is not provided for in the accounts as taxation is the personal liability of the members. Any amounts held by the LLP on behalf of members in respect of their tax liabilities are treated as debts due to members.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Computer equipment
20% on cost
Members' capital
Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital, even if that obligation is conditional.
2
Statutory information
Check Your Beat LLP is a limited liability partnership, incorporated in England and Wales, registration number OC425142. Its registered office is 5 Simkins Close, Winkfield Row, Bracknell , Berkshire, RG42 7QS, United Kingdom.
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Check Your Beat LLP Notes to the Accounts for the year ended 31 March 2023
3
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
1,800 
515 
2,315 
At 31 March 2023
1,800 
515 
2,315 
Depreciation
At 1 April 2022
1,200 
309 
1,509 
Charge for the year
150 
103 
253 
At 31 March 2023
1,350 
412 
1,762 
Net book value
At 31 March 2023
450 
103 
553 
At 31 March 2022
600 
206 
806 
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
900 
900 
5
Loans and other debts due to members
2023 
2022 
£ 
£ 
Loans from members
6,366 
5,919 
Amounts due to members in respect of profits
(3,357)
(3,766)
3,009 
2,153 
Amounts falling due within one year
3,009 
2,153 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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