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
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
DAVID LIGHTFOOT PROJECTS LLP
Statement of financial position
as at 31 March 2023
Tangible assets
16,870
26,993
Cash at bank and in hand
124,966
74,362
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
Loans and other debts due to members
53,633
55,689
Loans and other debts due to members
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
DAVID LIGHTFOOT PROJECTS 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.
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:
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
Charge for the year
10,123
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
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).