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REGISTERED NUMBER: OC415552 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

BIG GOOSE LITTLE GOOSE LLP

BIG GOOSE LITTLE GOOSE LLP (REGISTERED NUMBER: OC415552)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BIG GOOSE LITTLE GOOSE LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DESIGNATED MEMBERS: Miss R J Franklin
S T Korn





REGISTERED OFFICE: 10 Albert Road
Bexley
Kent
DA5 1NN





REGISTERED NUMBER: OC415552 (England and Wales)





ACCOUNTANTS: DAVID WRIGHT ACCOUNTANTS LIMITED
Unit 10
Bridgend Business Park
Bennett Street
Bridgend
South Wales
CF31 3SH

BIG GOOSE LITTLE GOOSE LLP (REGISTERED NUMBER: OC415552)

BALANCE SHEET
31 MARCH 2023

31/3/23 31/3/22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 177
Tangible assets 5 1,150 666
1,150 843

CURRENT ASSETS
Stocks 3,600 1,200
Cash at bank 60,382 88,750
63,982 89,950
CREDITORS
Amounts falling due within one year 6 46,732 47,670
NET CURRENT ASSETS 17,250 42,280
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,400

43,123

CREDITORS
Amounts falling due after more than one year 7 15,167 22,167
NET ASSETS ATTRIBUTABLE TO
MEMBERS

3,233

20,956

LOANS AND OTHER DEBTS DUE TO
MEMBERS

9

3,233

20,956

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 9 3,233 20,956

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 year 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.

BIG GOOSE LITTLE GOOSE LLP (REGISTERED NUMBER: OC415552)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 21 November 2023 and were signed by:





Miss R J Franklin - Designated member

BIG GOOSE LITTLE GOOSE LLP (REGISTERED NUMBER: OC415552)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Big Goose Little Goose LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Franchise fee is being amortised evenly over it's estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEE INFORMATION

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

BIG GOOSE LITTLE GOOSE LLP (REGISTERED NUMBER: OC415552)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2022
and 31 March 2023 5,328
AMORTISATION
At 1 April 2022 5,151
Charge for year 177
At 31 March 2023 5,328
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 177

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 1,439
Additions 921
At 31 March 2023 2,360
DEPRECIATION
At 1 April 2022 773
Charge for year 437
At 31 March 2023 1,210
NET BOOK VALUE
At 31 March 2023 1,150
At 31 March 2022 666

BIG GOOSE LITTLE GOOSE LLP (REGISTERED NUMBER: OC415552)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade creditors (1 ) 2
Other creditors 46,733 47,668
46,732 47,670

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/3/23 31/3/22
£    £   
Other creditors 15,167 22,167

8. SECURED DEBTS

The following secured debts are included within creditors:

31/3/23 31/3/22
£    £   
Bank loan 22,167 29,167

9. LOANS AND OTHER DEBTS DUE TO MEMBERS

Amounts due to members rank equally alongside the other unsecured creditors.