1 April 2022 false Taxfiler 2023.10 OC437319business:LimitedLiabilityPartnershipLLP2022-04-012023-03-31 OC4373192022-03-31 OC4373192022-04-012023-03-31 OC437319business:AuditExemptWithAccountantsReport2022-04-012023-03-31 OC437319business:FullAccounts2022-04-012023-03-31 OC4373192023-03-31 OC437319business:PartnerLLP12022-04-012023-03-31 OC437319business:PartnerLLP22022-04-012023-03-31 OC437319business:RegisteredOffice2022-04-012023-03-31 OC4373192022-03-31 OC437319core:WithinOneYear2023-03-31 OC437319core:WithinOneYear2022-03-31 OC437319business:SmallEntities2022-04-012023-03-31 OC437319core:PlantMachinery2022-04-012023-03-31 OC437319core:FurnitureFittings2022-04-012023-03-31 OC437319core:ComputerEquipment2022-04-012023-03-31 OC437319countries:EnglandWales2022-04-012023-03-31 OC437319core:PlantMachinery2022-03-31 OC437319core:PlantMachinery2023-03-31 OC4373192021-07-012022-03-31 iso4217:GBP xbrli:pure
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
Mr Sascha 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
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Ayuseva LLP Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,229 
4,583 
Current assets
Inventories
706 
4,032 
Debtors
109 
391 
Cash at bank and in hand
9,499 
9,036 
10,314 
13,459 
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 
Represented by:
Loans and other debts due to members
12,358 
15,582 
12,358 
15,582 
Total members' interests
Loans and other debts due to members
12,358 
15,582 
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
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Ayuseva 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.
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
2
Statutory information
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 
£ 
Cost or valuation
At cost 
At 1 April 2022
6,250 
At 31 March 2023
6,250 
Depreciation
At 1 April 2022
1,667 
Charge for the year
1,354 
At 31 March 2023
3,021 
Net book value
At 31 March 2023
3,229 
At 31 March 2022
4,583 
4
Inventories
2023 
2022 
£ 
£ 
Raw materials
706 
4,032 
706 
4,032 
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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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 
Accruals
800 
800 
1,185 
2,460 
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 
12,358 
15,582 
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).
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