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
Registered Number
OC441304 (England and Wales)
Registered Office
UNIT 13 MAIDEN LANE CENTRE
KILNSEA DRIVE, LOWER EARLEY
READING
UNITED KINGDOM
RG6 3HD
ENGLAND
IDEA KITCHEN LLP
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
304
Creditors: amounts falling due within one year
(9,922)
Net assets attributable to members
78,975
Loans and other debts due to members
98,668
Loans and other debts due to members
98,668
Members' other interests
(19,693)
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
IDEA KITCHEN LLP
Notes to the Accounts
for the period from 4 March 2022 to 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.
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:
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
IDEA KITCHEN LLP
Notes to the Accounts
for the period from 4 March 2022 to 31 March 2023
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
Taxes and social security costs
96
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
Amounts falling due within one year
10,304
Amounts falling due after more than one year
88,364
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.