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Registered Number: OC420138
England and Wales

 

 

 

ANITA MCKAY LLP


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
  2023   2022
     
Current assets     8,630   
Net current assets       8,630 
Total assets less current liabilities       8,630 
Net assets       8,630 
 

         

Represented by:
Loans and other debts due to members       8,630 
Members' other interest
Other reserves      
     

      8,630 
 

Total members' interests
Loans and other debts due to members       8,630 
Members' other interests      
      8,630 
 
NOTES TO THE ACCOUNTS

General Information
ANITA MCKAY LLP is a limited liability partnership, registered in England and Wales, registration number OC420138, registration address 37 CARGATE AVENUE, ALDERSHOT HAMPSHIRE, GU11 3EW.

The presentation currency is Euro.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in Euro which is the functional currency of the company.
Going concern basis
The Company has discontinued the operation and the current accounts are the last set of accounts, after this the directors are planning to apply for striking off the name from the Registrar of the Companies.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).

3.

CAPITAL ACCOUNTS SCHEDULE

Partner's Name   Due or Payable
  Profit Share
  Drawing
  Net Due or Payable
Mrs Sabine Martin-Rosin 3,111  31,594  (28,492) 6,213 
Ms Anita Mckay (3,259) 21,062  (22,145) (4,342)
David Alexander Mckay 3,504  31,593  (31,992) 3,105 
Brandon Mckay Vidal (422) 31,593  (34,620) (3,449)
Ms Kyra Colleen Rosin 3,286  31,593  (31,992) 2,887 
Ms Shannon Grace Rosin 3,110  31,593  (35,391) (688)
X F Vidal Valtierra (700) 31,594  (34,620) (3,726)
8,630  210,622  (219,252)



For the year ended 30 November 2023 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime
These accounts were approved by the members and signed on their behalf by:


.............................................................................
Ms Anita Mckay
Designated Member
Date approved by the members: 12 February 2024
1