Registered No. SO302350 (Scotland)
Munro Enterprises LLp
Unaudited accounts
for the year ended 31 March 2023
Munro Enterprises LLp
LLP Information
for the year ended 31 March 2023
Designated members
Ms Susan Jane Harris
Mr William Alexander Hume Munro
Registered Number
SO302350 (Scotland)
Registered Office
Birch House
Thorntonhall null
Glasgow
G74 5AD
Scotland
Munro Enterprises LLp
Statement of financial position
as at 31 March 2023
Tangible assets
50,855
68,081
Cash at bank and in hand
181,179
1,017,925
Net current assets
183,805
1,018,085
Net assets attributable to members
234,660
1,086,166
Loans and other debts due to members
(814,252)
-
Members' capital classified as equity
536,834
536,834
Other reserves
512,078
549,332
Loans and other debts due to members
(814,252)
-
Members' other interests
1,048,912
1,086,166
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 6 February 2023.
Mr William Alexander Hume Munro
Designated member
Limited Liability Partnership Registration No. SO302350
Munro Enterprises 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:
Munro Enterprises LLp is a limited liability partnership, incorporated in Scotland, registration number SO302350. Its registered office is Birch House, Thorntonhall null, Glasgow, G74 5AD, Scotland.
3
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2022
122,977
13,925
136,902
At 31 March 2023
122,977
13,925
136,902
At 1 April 2022
68,821
-
68,821
Charge for the year
14,441
2,785
17,226
At 31 March 2023
83,262
2,785
86,047
At 31 March 2023
39,715
11,140
50,855
At 31 March 2022
54,156
13,925
68,081
4
Loans and other debts due to members
2023
2022
Amounts due to members in respect of profits
(814,252)
-
Amounts falling due within one year
(814,252)
-
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).