4 March 2022 false No description of principal activity Taxfiler 2023.10.1 OC441304business:LimitedLiabilityPartnershipLLP2022-03-042023-03-31 OC4413042022-03-03 OC4413042022-03-042023-03-31 OC441304business:AuditExempt-NoAccountantsReport2022-03-042023-03-31 OC441304business:FullAccounts2022-03-042023-03-31 OC4413042023-03-31 OC441304business:PartnerLLP12022-03-042023-03-31 OC441304business:PartnerLLP22022-03-042023-03-31 OC441304business:RegisteredOffice2022-03-042023-03-31 OC441304core:WithinOneYear2023-03-31 OC441304core:RetainedEarningsAccumulatedLosses2023-03-31 OC441304business:SmallEntities2022-03-042023-03-31 OC441304core:PlantMachinery2022-03-042023-03-31 OC441304core:FurnitureFittings2022-03-042023-03-31 OC441304countries:EnglandWales2022-03-042023-03-31 OC441304core:IntangibleAssetsOtherThanGoodwill2022-03-03 OC441304core:IntangibleAssetsOtherThanGoodwill2022-03-042023-03-31 OC441304core:IntangibleAssetsOtherThanGoodwill2023-03-31 OC441304core:PlantMachinery2022-03-03 OC441304core:PlantMachinery2023-03-31 iso4217:GBP xbrli:pure
Registered No. OC441304 (England and Wales)
IDEA KITCHEN LLP Unaudited accounts for the period from 4 March 2022 to 31 March 2023
IDEA KITCHEN LLP LLP Information for the period from 4 March 2022 to 31 March 2023
Designated members
Wai On Paul LO
Wai Lun TAM
Registered Number
OC441304 (England and Wales)
Registered Office
UNIT 13 MAIDEN LANE CENTRE KILNSEA DRIVE, LOWER EARLEY READING UNITED KINGDOM RG6 3HD ENGLAND
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IDEA KITCHEN LLP Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
63,000 
Tangible assets
3,343 
66,343 
Current assets
Inventories
5,600 
Debtors
16,650 
Cash at bank and in hand
304 
22,554 
Creditors: amounts falling due within one year
(9,922)
Net current assets
12,632 
Net assets attributable to members
78,975 
Represented by:
Loans and other debts due to members
98,668 
Members' other interests
Other reserves
(19,693)
78,975 
Total members' interests
Loans and other debts due to members
98,668 
Members' other interests
(19,693)
78,975 
For the period 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 14 November 2023.
Wai Lun TAM Designated member Limited Liability Partnership Registration No. OC441304
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IDEA KITCHEN LLP Notes to the Accounts for the period from 4 March 2022 to 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
18%
Fixtures & fittings
18%
2
Statutory information
IDEA KITCHEN LLP is a limited liability partnership, incorporated in England and Wales, registration number OC441304. Its registered office is UNIT 13 MAIDEN LANE CENTRE, KILNSEA DRIVE, LOWER EARLEY, READING, UNITED KINGDOM, RG6 3HD, ENGLAND.
3
Intangible fixed assets
Other 
£ 
Cost
At 4 March 2022
- 
Additions
63,000 
At 31 March 2023
63,000 
Amortisation
At 4 March 2022
- 
At 31 March 2023
- 
Net book value
At 31 March 2023
63,000 
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IDEA KITCHEN LLP Notes to the Accounts for the period from 4 March 2022 to 31 March 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 4 March 2022
- 
Additions
4,077 
At 31 March 2023
4,077 
Depreciation
Charge for the period
734 
At 31 March 2023
734 
Net book value
At 31 March 2023
3,343 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
9,826 
Taxes and social security costs
96 
9,922 
6
Loans and other debts due to members
2023 
£ 
Members' capital classified as a liability
88,364 
Amounts due to members in respect of profits
10,304 
98,668 
Amounts falling due within one year
10,304 
Amounts falling due after more than one year
88,364 
98,668 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the period the average number of employees was 2.
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