New Radiation (2008) LLP Filleted Accounts Cover |
Registered No. OC339064 | |||||||||
New Radiation (2008) LLP Balance Sheet Registrar |
at | ||||||||||
Registered No. | Notes | 2023 | 2022 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 5 | 5,569 | 6,962 | |||||||
5,569 | 6,962 | |||||||||
Current assets | ||||||||||
Cash at bank and in hand | 3,261 | 9,740 | ||||||||
3,261 | 9,740 | |||||||||
Creditors: Amounts falling due within one year | 6 | (14,708) | (23,268) | |||||||
Net current liabilities | (11,447) | (13,528) | ||||||||
Total assets less current liabilities | (5,878) | (6,566) | ||||||||
Creditors: Amounts falling due after more than one year | 7 | (10,800) | (15,600) | |||||||
Net liabilities attributable to members | (16,678) | (22,166) | ||||||||
Represented by: | ||||||||||
Members' other interests | ||||||||||
Other reserves | (16,678) | (22,166) | ||||||||
(16,678) | (22,166) | |||||||||
(16,678) | (22,166) | |||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the members have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the members on 09 February 2024 and signed on its behalf by: | ||||||||||
C.J.K. Yates | ||||||||||
Designated member | ||||||||||
09 February 2024 |
New Radiation (2008) LLP Notes to the Accounts Registrar |
for the year ended 31 July 2023 | ||||||||||||||||
1 | General information | |||||||||||||||
New Radiation (2008) LLP is a limited liability partnership and incorporated in England and Wales. | ||||||||||||||||
Its registered number is: OC339064 | ||||||||||||||||
Its registered office is: | ||||||||||||||||
2 | Accounting policies |
Turnover | ||||||||||||||||
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed. | ||||||||||||||||
Members' remuneration and division of profits | ||||||||||||||||
Remuneration is paid to certain members under a contract of employment and is included as an expense in the profit and loss account. In addition, the LLP agreement provides that fixed amounts, determined for each member each year, be paid to members, irrespective of the profits of the LLP. These amounts are included within members' remuneration charged as an expense. Profits are treated as being available for discretionary division only if the the LLP has an unconditional right to refuse payment of the profits of a particular year unless and until the members agree to divide them. Once agreement has been reached to divide the profits, a members' share in the profit or loss for the year is accounted for as an allocation of profits. Unallocated profits and losses remain included within 'other reserves'. | ||||||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||||
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. | ||||||||||||||||
Motor vehicles | ||||||||||||||||
Furniture, fittings and equipment | ||||||||||||||||
Trade and other debtors | ||||||||||||||||
Trade and other creditors | ||||||||||||||||
3 | Information in relation to members | |||||||||||||||
2023 | 2022 | |||||||||||||||
Number | Number | |||||||||||||||
The average number of members during the year : | 2 | 2 | ||||||||||||||
4 | Employees | |||||||||||||||
2023 | 2022 | |||||||||||||||
Number | Number | |||||||||||||||
The average number of persons employed during the year was: | ||||||||||||||||
5 | Tangible fixed assets | |||||||||||||||
Motor vehicles | Fixtures, fittings and equipment | Total | ||||||||||||||
£ | £ | £ | ||||||||||||||
Cost | ||||||||||||||||
At 1 August 2022 | ||||||||||||||||
At 31 July 2023 | ||||||||||||||||
Depreciation | ||||||||||||||||
At 1 August 2022 | ||||||||||||||||
Charge for the year | ||||||||||||||||
At 31 July 2023 | ||||||||||||||||
Net book values | ||||||||||||||||
At 31 July 2023 | ||||||||||||||||
At 31 July 2022 | ||||||||||||||||
6 | Creditors: | |||||||||||||||
amounts falling due within one year | ||||||||||||||||
2023 | 2022 | |||||||||||||||
£ | £ | |||||||||||||||
Bank loans and overdrafts | ||||||||||||||||
Other loans | ||||||||||||||||
Trade creditors | ||||||||||||||||
Other taxes and social security | ||||||||||||||||
Other creditors | ||||||||||||||||
Accruals and deferred income | ||||||||||||||||
7 | Creditors: | |||||||||||||||
amounts falling due after more than one year | ||||||||||||||||
2023 | 2022 | |||||||||||||||
£ | £ | |||||||||||||||
Bank loans and overdrafts | ||||||||||||||||
Loans and other debts due to members rank equally with debts due to ordinary creditors in a winding up. | ||||||||||||||||