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frs-core:Non-currentFinancialInstruments 5 2022-05-31 OC422613 6 2021-06-01 2022-05-31 OC422613 frs-core:CurrentFinancialInstruments 6 2022-05-31 OC422613 frs-core:Non-currentFinancialInstruments 6 2022-05-31 OC422613 7 2021-06-01 2022-05-31 OC422613 frs-core:CurrentFinancialInstruments 7 2022-05-31 OC422613 frs-core:Non-currentFinancialInstruments 7 2022-05-31 OC422613 8 2021-06-01 2022-05-31 OC422613 frs-core:CurrentFinancialInstruments 8 2022-05-31 OC422613 frs-core:Non-currentFinancialInstruments 8 2022-05-31 OC422613 9 2021-06-01 2022-05-31 OC422613 frs-core:CurrentFinancialInstruments 9 2022-05-31 OC422613 frs-core:Non-currentFinancialInstruments 9 2022-05-31 OC422613 10 2021-06-01 2022-05-31 OC422613 frs-core:CurrentFinancialInstruments 10 2022-05-31 OC422613 frs-core:Non-currentFinancialInstruments 10 2022-05-31 OC422613 11 2021-06-01 2022-05-31 OC422613 frs-core:CurrentFinancialInstruments 11 2022-05-31 OC422613 frs-core:Non-currentFinancialInstruments 11 2022-05-31 OC422613 12 2021-06-01 2022-05-31 OC422613 frs-core:CurrentFinancialInstruments 12 2022-05-31 OC422613 frs-core:Non-currentFinancialInstruments 12 2022-05-31 OC422613 13 2021-06-01 2022-05-31 OC422613 frs-core:CurrentFinancialInstruments 13 2022-05-31 OC422613 frs-core:Non-currentFinancialInstruments 13 2022-05-31 OC422613 14 2021-06-01 2022-05-31 OC422613 frs-core:CurrentFinancialInstruments 14 2022-05-31 OC422613 frs-core:Non-currentFinancialInstruments 14 2022-05-31 OC422613 15 2021-06-01 2022-05-31 OC422613 frs-core:CurrentFinancialInstruments 15 2022-05-31 OC422613 frs-core:Non-currentFinancialInstruments 15 2022-05-31 OC422613 16 2021-06-01 2022-05-31 OC422613 frs-core:CurrentFinancialInstruments 16 2022-05-31 OC422613 frs-core:Non-currentFinancialInstruments 16 2022-05-31 OC422613 17 2021-06-01 2022-05-31 OC422613 frs-core:CurrentFinancialInstruments 17 2022-05-31 OC422613 frs-core:Non-currentFinancialInstruments 17 2022-05-31 OC422613 18 2021-06-01 2022-05-31 OC422613 frs-core:CurrentFinancialInstruments 18 2022-05-31 OC422613 frs-core:Non-currentFinancialInstruments 18 2022-05-31 OC422613 19 2021-06-01 2022-05-31 OC422613 frs-core:CurrentFinancialInstruments 19 2022-05-31 OC422613 frs-core:Non-currentFinancialInstruments 19 2022-05-31 OC422613 20 2021-06-01 2022-05-31 OC422613 frs-core:CurrentFinancialInstruments 20 2022-05-31 OC422613 frs-core:Non-currentFinancialInstruments 20 2022-05-31 OC422613 dpl-frs:Item1 2021-06-01 2022-05-31 OC422613 dpl-frs:Item1 2021-05-31 OC422613 dpl-frs:Item1 2022-05-31 OC422613 dpl-frs:CostSales dpl-frs:Item1 2021-06-01 2022-05-31 OC422613 dpl-frs:CostSales dpl-frs:Item1 2021-05-31 OC422613 dpl-frs:CostSales dpl-frs:Item1 2022-05-31 OC422613 dpl-frs:DistributionCosts dpl-frs:Item1 2021-06-01 2022-05-31 OC422613 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-06-01 2022-05-31 OC422613 dpl-frs:Item2 2021-06-01 2022-05-31 OC422613 dpl-frs:Item2 2021-05-31 OC422613 dpl-frs:Item2 2022-05-31 OC422613 dpl-frs:CostSales 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OC422613 dpl-frs:Item7 2021-06-01 2022-05-31 OC422613 dpl-frs:Item7 2021-05-31 OC422613 dpl-frs:Item7 2022-05-31 OC422613 dpl-frs:CostSales dpl-frs:Item7 2021-06-01 2022-05-31 OC422613 dpl-frs:CostSales dpl-frs:Item7 2021-05-31 OC422613 dpl-frs:CostSales dpl-frs:Item7 2022-05-31 OC422613 dpl-frs:DistributionCosts dpl-frs:Item7 2021-06-01 2022-05-31 OC422613 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-06-01 2022-05-31 OC422613 dpl-frs:Item8 2021-06-01 2022-05-31 OC422613 dpl-frs:Item8 2021-05-31 OC422613 dpl-frs:Item8 2022-05-31 OC422613 dpl-frs:CostSales dpl-frs:Item8 2021-06-01 2022-05-31 OC422613 dpl-frs:CostSales dpl-frs:Item8 2021-05-31 OC422613 dpl-frs:CostSales dpl-frs:Item8 2022-05-31 OC422613 dpl-frs:DistributionCosts dpl-frs:Item8 2021-06-01 2022-05-31 OC422613 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-06-01 2022-05-31 OC422613 dpl-frs:Item9 2021-06-01 2022-05-31 OC422613 dpl-frs:Item9 2021-05-31 OC422613 dpl-frs:Item9 2022-05-31 OC422613 dpl-frs:CostSales dpl-frs:Item9 2021-06-01 2022-05-31 OC422613 dpl-frs:CostSales dpl-frs:Item9 2021-05-31 OC422613 dpl-frs:CostSales dpl-frs:Item9 2022-05-31 OC422613 dpl-frs:DistributionCosts dpl-frs:Item9 2021-06-01 2022-05-31 OC422613 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-06-01 2022-05-31 OC422613 dpl-frs:Item10 2021-06-01 2022-05-31 OC422613 dpl-frs:Item10 2021-05-31 OC422613 dpl-frs:Item10 2022-05-31 OC422613 dpl-frs:CostSales dpl-frs:Item10 2021-06-01 2022-05-31 OC422613 dpl-frs:CostSales dpl-frs:Item10 2021-05-31 OC422613 dpl-frs:CostSales dpl-frs:Item10 2022-05-31 OC422613 dpl-frs:DistributionCosts dpl-frs:Item10 2021-06-01 2022-05-31 OC422613 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-06-01 2022-05-31 OC422613 dpl-frs:Item11 2021-06-01 2022-05-31 OC422613 dpl-frs:Item11 2021-05-31 OC422613 dpl-frs:Item11 2022-05-31 OC422613 dpl-frs:CostSales dpl-frs:Item11 2021-06-01 2022-05-31 OC422613 dpl-frs:CostSales dpl-frs:Item11 2021-05-31 OC422613 dpl-frs:CostSales dpl-frs:Item11 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Registered number: OC422613
Barnes Bridge Capital LLP
Financial Statements
For The Year Ended 31 May 2023
GMBC LLP
Chartered Tax Advisers and Accountants
Marine House
151 Western Road
Haywards Heath
West Sussex
RH16 3LH
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: OC422613
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 16,886 16,434
16,886 16,434
Creditors: Amounts Falling Due Within One Year 5 (2,320 ) (2,320 )
NET CURRENT ASSETS (LIABILITIES) 14,566 14,114
TOTAL ASSETS LESS CURRENT LIABILITIES 14,566 14,114
NET ASSETS ATTRIBUTABLE TO MEMBERS 14,566 14,114
REPRESENTED BY:
Equity
Members' other interests
Members' capital 14,114 14,114
Other reserves 452 -
14,566 14,114
TOTAL MEMBERS' INTEREST
Amounts due from members (16,684) (16,232)
Members' other interests 14,566 14,114
(2,118) (2,118)
Page 1
Page 2
For the year ending 31 May 2023 the LLP was entitled to exemption from audit under section 480 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to dormant LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act (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 LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
Mr Russell Coote
Partner
5 February 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Barnes Bridge Capital LLP is a limited liability partnership, incorporated in England & Wales, registered number OC422613 . The Registered Office is Marine House, 151 Western Road, Haywards Heath, RH16 3LH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 2 (2022: 2)
2 2
4. Debtors
2023 2022
£ £
Due within one year
VAT 202 202
Amounts due from members 16,684 16,232
16,886 16,434
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1,370 1,370
Bank loans and overdrafts 22 22
Accruals and deferred income 928 928
2,320 2,320
Page 3