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REGISTERED NUMBER: OC390490 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

The Whitechapel Workhouse LLP

The Whitechapel Workhouse LLP (Registered number: OC390490)

Contents of the Financial Statements
for the year ended 31 March 2023










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Whitechapel Workhouse LLP

General Information
for the year ended 31 March 2023







Designated members: S J Moore
Workhouse Productions Ltd





Registered office: 2nd Floor
132 Whitechapel Road
London
E1 1JE





Registered number: OC390490 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

The Whitechapel Workhouse LLP (Registered number: OC390490)

Balance Sheet
31 March 2023

2023 2022
Notes £ £ £ £
Fixed assets
Tangible assets 4 51 288

Current assets
Debtors 5 27,308 46,504
Cash at bank 6,595 1,176
33,903 47,680
Creditors
Amounts falling due within one year 6 10,843 21,302
Net current assets 23,060 26,378
Total assets less current liabilities 23,111 26,666

Creditors
Amounts falling due after more than one
year

7

23,111

26,666
Net liabilities attributable to members - -

Loans and other debts due to members - -

Total members' interests
Amounts due from members 5 (26,003 ) (22,557 )

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.

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 29 November 2023 and were signed by:




S J Moore - Designated member

The Whitechapel Workhouse LLP (Registered number: OC390490)

Notes to the Financial Statements
for the year ended 31 March 2023


1. Statutory information

The Whitechapel Workhouse 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
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
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery25% straight line

Going concern
The company meets its day to day working capital requirements through the support of the members of the company. On this basis, the members consider it appropriate to prepare the financial statements on the going concern basis.

3. Employee information

The average number of employees during the year was 1 (2022 - 1 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 April 2022
and 31 March 2023 8,999
Depreciation
At 1 April 2022 8,711
Charge for year 237
At 31 March 2023 8,948
Net book value
At 31 March 2023 51
At 31 March 2022 288

5. Debtors: amounts falling due within one year
2023 2022
£ £
Trade debtors 1,059 23,448
Other debtors 26,249 23,056
27,308 46,504

The Whitechapel Workhouse LLP (Registered number: OC390490)

Notes to the Financial Statements - continued
for the year ended 31 March 2023


6. Creditors: amounts falling due within one year
2023 2022
£ £
Bank loans and overdrafts 3,556 3,556
Trade creditors 4,545 9,337
Taxation and social security 842 1,749
Other creditors 1,900 6,660
10,843 21,302

7. Creditors: amounts falling due after more than one year
2023 2022
£ £
Bank loans 23,111 26,666