Registered No. OC437319 (England and Wales)
Ayuseva LLP
Report of the Members and Unaudited Financial Statements
for the year ended 31 March 2023
Ayuseva LLP
LLP Information
for the year ended 31 March 2023
Designated members
Mrs Rebecca Kriese
Registered Number
OC437319 (England and Wales)
Registered Office
Hackhurst Farm
Hackhurst Lane
Hailsham
BN27 4BP
United Kingdom
Accountants
M I Spencer Ltd
4 Farmland Way
Hailsham
East Sussex
BN27 1SP
Ayuseva LLP
Statement of financial position
as at 31 March 2023
Tangible assets
3,229
4,583
Cash at bank and in hand
9,499
9,036
Creditors: amounts falling due within one year
(1,185)
(2,460)
Net current assets
9,129
10,999
Net assets attributable to members
12,358
15,582
Loans and other debts due to members
12,358
15,582
Loans and other debts due to members
12,358
15,582
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 9 October 2023.
Mr Sascha Kriese
Designated member
Limited Liability Partnership Registration No. OC437319
Ayuseva 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.
The accounts are presented in £ sterling.
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% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
3 years straight line
Ayuseva LLP is a limited liability partnership, incorporated in England and Wales, registration number OC437319. Its registered office is Hackhurst Farm, Hackhurst Lane , Hailsham, BN27 4BP, United Kingdom.
3
Tangible fixed assets
Plant & machinery
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Ayuseva LLP
Notes to the Accounts
for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security costs
385
1,660
6
Loans and other debts due to members
2023
2022
Members' capital classified as a liability
(12,261)
2,816
Amounts due to members in respect of profits
24,619
12,766
Amounts falling due within one year
12,358
15,582
If surplus assets exist after winding up and all payments having been made to creditors of the LLP and all costs incurred by the winding up have been paid, then the members will be paid such surplus in proportion to their Members' Shares.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).