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Registered number:
OC372945
Marconia Consulting LLP
Unaudited Accounts
for the Year Ended
28 February 2023


Marconia Consulting LLP
Balance Sheet
as at 28 February 2023

Notes 2023
£
2022
£
Fixed Assets
Tangible Assets 181,966 181,966
Investments 167,000 167,000
348,966 348,966
Current Assets
Stocks 134,466 134,466
Debtors 1,470,538 1,470,538
Cash at bank and in hand 940,031 940,031
2,545,035 2,545,035
Creditors falling due within one year (1,917,051) (1,917,051)
Net Current Assets / (Liabilities) 627,984 627,984
Net Assets Attributable to Members 976,950 976,950
Represented by:
Loans and other debts due to members within one year
.
Members' other interests
Members' capital classified as a equity 130 130
Members' other interests - other reserves classified as equity 976,820 976,820
976,950 976,950
.
Total members' interests
Members' other interests 976,950 976,950
976,950 976,950

Marconia Consulting LLP
Balance Sheet
as at 28 February 2023



These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The members have not delivered a copy of the LLP's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006 (as applied to 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.

For the year ended 28 February 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The financial statements were approved by the members and signed on their behalf by:



.........................................................


Approved by members on 21 November 2023


Oleg Kozlov

Designated Member

Marconia Consulting LLP

Registered number: OC372945 (England and Wales)


Marconia Consulting LLP
Notes to the Accounts
for the year ended 28 February 2023

1. Accounting Policies

Basis of preparation

These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, the Companies Act 2006 and the Statement of Recommended Practice "Accounting by Limited Liability Partnerships".

These financial statements reflect the results of the LLP for the year ended 28 February 2023.

2. Employees
2023 2022
Average number of employees during the period 0 0

3. Other Information

The managers of the company did not receive any form of remuneration or emoluments during this period.