REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 27 MAY 2021 TO 30 JUNE 2022 |
FOR |
CLOUD BEAUTY UPPERMILL LLP |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 27 MAY 2021 TO 30 JUNE 2022 |
FOR |
CLOUD BEAUTY UPPERMILL LLP |
CLOUD BEAUTY UPPERMILL LLP (REGISTERED NUMBER: OC437645) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 27 MAY 2021 TO 30 JUNE 2022 |
Page |
General Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
CLOUD BEAUTY UPPERMILL LLP |
GENERAL INFORMATION |
FOR THE PERIOD 27 MAY 2021 TO 30 JUNE 2022 |
DESIGNATED MEMBERS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
CLOUD BEAUTY UPPERMILL LLP (REGISTERED NUMBER: OC437645) |
BALANCE SHEET |
30 JUNE 2022 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Stocks |
Debtors | 5 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
and |
NET ASSETS ATTRIBUTABLE TO MEMBERS | 40,530 |
LOANS AND OTHER DEBTS DUE TO MEMBERS | 40,530 |
TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 40,530 |
Amounts due from members | 5 | (12,867 | ) |
27,663 |
The members acknowledge their responsibilities for: |
(a) | ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP. |
In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered. |
The financial statements were approved by the members of the LLP and authorised for issue on |
CLOUD BEAUTY UPPERMILL LLP (REGISTERED NUMBER: OC437645) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 27 MAY 2021 TO 30 JUNE 2022 |
1. | STATUTORY INFORMATION |
Cloud Beauty Uppermill LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery etc | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
3. | EMPLOYEE INFORMATION |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
Additions |
At 30 June 2022 |
DEPRECIATION |
Charge for period |
At 30 June 2022 |
NET BOOK VALUE |
At 30 June 2022 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Bank loans and overdrafts |
Taxation and social security |
Other creditors |