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
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
Check Your Beat LLP
Statement of financial position
as at 31 March 2023
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
Loans and other debts due to members
3,009
2,153
Loans and other debts due to members
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
Check Your Beat 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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 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 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.
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.
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
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
At 31 March 2023
450
103
553
At 31 March 2022
600
206
806
4
Creditors: amounts falling due within one year
2023
2022
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)
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).