Registered No. OC431660 (England and Wales)
YNAPMOC TERCES EHT LLP
Unaudited accounts
for the year ended 31 March 2023
YNAPMOC TERCES EHT LLP
LLP Information
for the year ended 31 March 2023
DRIVE IT LIKE YOU STOLE IT
PARLER NE FAIT PAS CUIRE LE RIZ
THE FAMILY (FELLOWSHIP) LLP
Registered Number
OC431660 (England and Wales)
Registered Office
27 Old Gloucester Street
Holborn
London
WC1N 3AX
UNITED KINGDOM
YNAPMOC TERCES EHT LLP
Statement of financial position
as at 31 March 2023
Tangible assets
5,150
4,290
Cash at bank and in hand
96,803
146,076
Creditors: amounts falling due within one year
(96,249)
(76,899)
Net current assets
17,929
83,183
Net assets attributable to members
23,079
87,473
Other reserves
23,079
87,473
Members' other interests
23,079
87,473
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 4 February 2024.
THE FAMILY (FELLOWSHIP) LLP
Designated member
Limited Liability Partnership Registration No. OC431660
YNAPMOC TERCES EHT 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:
Plant & machinery
20% Reducing Balance
Computer equipment
20% Reducing Balance
YNAPMOC TERCES EHT LLP is a limited liability partnership, incorporated in England and Wales, registration number OC431660. Its registered office is 27 Old Gloucester Street, Holborn, London, WC1N 3AX, UNITED KINGDOM.
3
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
447
4,012
4,459
At 31 March 2023
1,374
4,012
5,386
At 1 April 2022
67
102
169
Charge for the year
67
-
67
At 31 March 2023
134
102
236
At 31 March 2023
1,240
3,910
5,150
At 31 March 2022
380
3,910
4,290
4
Creditors: amounts falling due within one year
2023
2022
Trade creditors
87,137
75,699
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
YNAPMOC TERCES EHT LLP
Notes to the Accounts
for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).