1 April 2022 false No description of principal activity Taxfiler 2023.10.1 OC363755business:LimitedLiabilityPartnershipLLP2022-04-012023-03-31 OC3637552022-03-31 OC3637552022-04-012023-03-31 OC363755business:AuditExemptWithAccountantsReport2022-04-012023-03-31 OC363755business:FullAccounts2022-04-012023-03-31 OC3637552023-03-31 OC363755business:PartnerLLP12022-04-012023-03-31 OC363755business:PartnerLLP22022-04-012023-03-31 OC363755business:RegisteredOffice2022-04-012023-03-31 OC3637552022-03-31 OC363755core:WithinOneYear2023-03-31 OC363755core:WithinOneYear2022-03-31 OC363755business:SmallEntities2022-04-012023-03-31 OC363755core:MotorVehicles2022-04-012023-03-31 OC363755countries:EnglandWales2022-04-012023-03-31 OC363755core:MotorVehicles2022-03-31 OC363755core:MotorVehicles2023-03-31 OC3637552021-04-012022-03-31 iso4217:GBP xbrli:pure
Registered No. OC363755 (England and Wales)
DAVID LIGHTFOOT PROJECTS LLP Unaudited accounts for the year ended 31 March 2023
DAVID LIGHTFOOT PROJECTS LLP LLP Information for the year ended 31 March 2023
Designated members
Mr David Lightfoot
Mrs Rhoda J Lightfoot
Registered Number
OC363755 (England and Wales)
Registered Office
21 Park Parade London NW10 4JG
Accountants
Pluto Consultancy Ltd 5 Warham Road Harrow Middlesex HA3 7JE
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DAVID LIGHTFOOT PROJECTS LLP Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,870 
26,993 
Current assets
Debtors
160,553 
76,060 
Cash at bank and in hand
124,966 
74,362 
285,519 
150,422 
Creditors: amounts falling due within one year
(248,756)
(121,726)
Net current assets
36,763 
28,696 
Net assets attributable to members
53,633 
55,689 
Represented by:
Loans and other debts due to members
53,633 
55,689 
53,633 
55,689 
Total members' interests
Loans and other debts due to members
53,633 
55,689 
53,633 
55,689 
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 16 November 2023.
Mr David Lightfoot Designated member Limited Liability Partnership Registration No. OC363755
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DAVID LIGHTFOOT PROJECTS 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:
Motor vehicles
25%
2
Statutory information
DAVID LIGHTFOOT PROJECTS LLP is a limited liability partnership, incorporated in England and Wales, registration number OC363755. Its registered office is 21 Park Parade, London, NW10 4JG.
3
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
40,489 
At 31 March 2023
40,489 
Depreciation
At 1 April 2022
13,496 
Charge for the year
10,123 
At 31 March 2023
23,619 
Net book value
At 31 March 2023
16,870 
At 31 March 2022
26,993 
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
150,318 
62,515 
Taxes and social security costs
24,548 
27,171 
Accruals
73,890 
32,040 
248,756 
121,726 
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DAVID LIGHTFOOT PROJECTS LLP Notes to the Accounts for the year ended 31 March 2023
5
Loans and other debts due to members
2023 
2022 
£ 
£ 
Amounts due to members in respect of profits
53,633 
55,689 
Amounts falling due within one year
53,633 
55,689 
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).
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