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REGISTERED NUMBER: OC417859 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2023

FOR

KINGSTON BRITISH SCHOOL OF ROCK LLP

KINGSTON BRITISH SCHOOL OF ROCK LLP (REGISTERED NUMBER: OC417859)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KINGSTON BRITISH SCHOOL OF ROCK LLP

GENERAL INFORMATION
for the year ended 31 March 2023







DESIGNATED MEMBERS: P D Riley
J Ivory





REGISTERED OFFICE: Swatton Barn
Badbury
Swindon
Wiltshire
SN4 0EU





REGISTERED NUMBER: OC417859 (England and Wales)





ACCOUNTANTS: d&t
Chartered Accountants
Swatton Barn
Badbury
Swindon
Wiltshire
SN4 0EU

KINGSTON BRITISH SCHOOL OF ROCK LLP (REGISTERED NUMBER: OC417859)

BALANCE SHEET
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,825 14,899

CURRENT ASSETS
Cash at bank 47,044 40,114

CREDITORS
Amounts falling due within one year 5 54 500
NET CURRENT ASSETS 46,990 39,614
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

62,815

54,513

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

62,815

54,513

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 62,815 54,513

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2023.

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.

KINGSTON BRITISH SCHOOL OF ROCK LLP (REGISTERED NUMBER: OC417859)

BALANCE SHEET - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

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 28 November 2023 and were signed by:





P D Riley - Designated member

KINGSTON BRITISH SCHOOL OF ROCK LLP (REGISTERED NUMBER: OC417859)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2023

1. STATUTORY INFORMATION

Kingston British School of Rock LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% straight line basis and 25% on reducing balance

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 year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 64,560
Additions 5,878
At 31 March 2023 70,438
DEPRECIATION
At 1 April 2022 49,661
Charge for year 4,952
At 31 March 2023 54,613
NET BOOK VALUE
At 31 March 2023 15,825
At 31 March 2022 14,899

KINGSTON BRITISH SCHOOL OF ROCK LLP (REGISTERED NUMBER: OC417859)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 54 500

6. LOANS AND OTHER DEBTS DUE TO MEMBERS
2023 2022
£    £   
Amounts owed to members in respect of profits 62,815 54,513

Falling due within one year 62,815 54,513

Amounts due to members rank equally along side the other unsecured creditors.