Registered number: OC411776 | ||||||||
FOR THE YEAR ENDED 31/05/2023 | ||||||||
Prepared By: | ||||||||
NWE Accounting Services Ltd. | ||||||||
Bedford Ilab | ||||||||
Stannard Way | ||||||||
Bedford | ||||||||
MK44 3RZ |
Tech 10 LLP | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Report of the Members | - | |||||||
Report of the Accountants | - | |||||||
Profit and Loss Account | - | |||||||
Balance Sheet | 3 | |||||||
Notes to the Accounts | 5 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading and Profit and Loss Account | - | |||||||
Profit and Loss Account Summaries | - | |||||||
Capital Accounts | - | |||||||
Current Accounts | - | |||||||
Tech 10 LLP | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/05/2023 | ||||||||
DESIGNATED MEMBERS | ||||||||
REGISTERED OFFICE | ||||||||
Bedfordshire | ||||||||
COMPANY NUMBER | ||||||||
ACCOUNTANTS | ||||||||
NWE Accounting Services Ltd. | ||||||||
Bedford Ilab | ||||||||
Stannard Way | ||||||||
Bedford | ||||||||
MK44 3RZ |
Tech 10 LLP | ||||||||
BALANCE SHEET AT | ||||||||||
2023 | 2022 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
CURRENT ASSETS | ||||||||||
Debtors | 3 | |||||||||
Cash at bank and in hand | ||||||||||
21,531 | 27,242 | |||||||||
CREDITORS: Amounts falling due within one year | ||||||||||
NET CURRENT ASSETS | 23,655 | |||||||||
NET ASSETS ATTRIBUTABLE TO MEMBERS | 18,244 | 23,655 | ||||||||
LOANS AND OTHER DEBTS DUE TO MEMBERS | 6,401 | 11,812 | ||||||||
MEMBERS ' OTHER INTERESTS | ||||||||||
Capital accounts | 11,843 | 11,843 | ||||||||
18,244 | 23,655 | |||||||||
TOTAL MEMBERS' INTERESTS | ||||||||||
Loans and other debts due to members | 6,401 | 11,812 | ||||||||
Members' other interests | 11,843 | 11,843 | ||||||||
Amounts due from members | 3 | (10,357) | (6,000) | |||||||
7,887 | 17,655 |
Tech 10 LLP | ||||||||
BALANCE SHEET AT | ||||||||
Approved by the members on | ||||||||
............................. | ||||||||
Designated Member | ||||||||
............................. | ||||||||
Andrew James Nicklen | ||||||||
Designated Member | ||||||||
Tech 10 LLP | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/05/2023 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. |
1b. Depreciation | ||||||||
Commercial Vehicles | straight line 33% |
1c. Turnover | ||||||||
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts. |
2. TANGIBLE FIXED ASSETS | ||||||
Commercial | ||||||
Vehicles | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/06/2022 | 10,347 | 11,011 | 21,358 | |||
At 31/05/2023 | 10,347 | 11,011 | 21,358 | |||
Depreciation | ||||||
At 01/06/2022 | 10,347 | 11,011 | 21,358 | |||
At 31/05/2023 | 10,347 | 11,011 | 21,358 | |||
Net Book Amounts | ||||||
At 31/05/2023 | - | |||||
Tech 10 LLP | ||||||||
3. DEBTORS | 2023 | 2022 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Trade debtors | 6,374 | 14,702 | ||||||
VAT | 585 | 815 | ||||||
Amounts due from members | 10,357 | 6,000 | ||||||
Other Debtors | 978 | 1,007 | ||||||
18,294 | 22,524 | |||||||
4. EMPLOYEES | ||||||
2023 | 2022 | |||||
No. | No. | |||||
Average number of employees | - | |||||