1 June 2022 false No description of principal activity Taxfiler 2023.12 OC422351business:LimitedLiabilityPartnershipLLP2022-06-012023-05-31 OC4223512022-05-31 OC4223512022-06-012023-05-31 OC422351business:AuditExemptWithAccountantsReport2022-06-012023-05-31 OC422351business:FullAccounts2022-06-012023-05-31 OC4223512023-05-31 OC422351business:PartnerLLP12022-06-012023-05-31 OC422351business:PartnerLLP22022-06-012023-05-31 OC422351business:RegisteredOffice2022-06-012023-05-31 OC4223512022-05-31 OC422351core:WithinOneYear2023-05-31 OC422351core:WithinOneYear2022-05-31 OC422351core:AfterOneYear2023-05-31 OC422351core:AfterOneYear2022-05-31 OC422351core:ShareCapital2023-05-31 OC422351core:ShareCapital2022-05-31 OC422351core:RetainedEarningsAccumulatedLosses2023-05-31 OC422351core:RetainedEarningsAccumulatedLosses2022-05-31 OC422351business:SmallEntities2022-06-012023-05-31 OC422351core:PlantMachinery2022-06-012023-05-31 OC422351core:FurnitureFittings2022-06-012023-05-31 OC422351core:ComputerEquipment2022-06-012023-05-31 OC422351countries:EnglandWales2022-06-012023-05-31 OC422351core:PlantMachinery2022-05-31 OC422351core:FurnitureFittings2022-05-31 OC422351core:ComputerEquipment2022-05-31 OC422351core:PlantMachinery2023-05-31 OC422351core:FurnitureFittings2023-05-31 OC422351core:ComputerEquipment2023-05-31 OC4223512021-06-012022-05-31 iso4217:GBP xbrli:pure
Registered No. OC422351 (England and Wales)
TŶ FFYNNON LLP Unaudited accounts for the year ended 31 May 2023
TŶ FFYNNON LLP LLP Information for the year ended 31 May 2023
Designated members
Charlotte Lloyd
Steven Paul Lloyd
Registered Number
OC422351 (England and Wales)
Registered Office
TŶ FFYNNON PENALLY TENBY SA70 7QE WALES
Accountants
Ann Stephens & Co The Lodge Allensbank Narberth Pembs SA67 8RF
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TŶ FFYNNON LLP Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,948 
51,870 
Current assets
Inventories
400 
400 
Debtors
68 
68 
Cash at bank and in hand
26,170 
31,880 
26,638 
32,348 
Creditors: amounts falling due within one year
(10,520)
(4,870)
Net current assets
16,118 
27,478 
Total assets less current liabilities
56,066 
79,348 
Creditors: amounts falling due after more than one year
(24,486)
(32,986)
Net assets attributable to members
31,580 
46,362 
Represented by:
Members' other interests
Members' capital classified as equity
42,010 
47,924 
Other reserves
(10,430)
(1,562)
31,580 
46,362 
31,580 
46,362 
Total members' interests
Members' other interests
31,580 
46,362 
31,580 
46,362 
For the year ending 31 May 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 13 February 2024.
Steven Paul Lloyd Designated member Limited Liability Partnership Registration No. OC422351
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TŶ FFYNNON LLP Notes to the Accounts for the year ended 31 May 2023
1
Accounting policies
Basis of preparation
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.
Presentation currency
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
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% 5Straight Line
2
Statutory information
TŶ FFYNNON LLP is a limited liability partnership, incorporated in England and Wales, registration number OC422351. Its registered office is TŶ FFYNNON, PENALLY, TENBY, SA70 7QE, WALES.
3
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2022
48,928 
47,822 
- 
96,750 
Additions
863 
- 
368 
1,231 
At 31 May 2023
49,791 
47,822 
368 
97,981 
Depreciation
At 1 June 2022
20,187 
24,693 
- 
44,880 
Charge for the year
7,310 
5,782 
61 
13,153 
At 31 May 2023
27,497 
30,475 
61 
58,033 
Net book value
At 31 May 2023
22,294 
17,347 
307 
39,948 
At 31 May 2022
28,741 
23,129 
- 
51,870 
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,669 
- 
Trade creditors
4,871 
4,870 
Accruals
980 
- 
10,520 
4,870 
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TŶ FFYNNON LLP Notes to the Accounts for the year ended 31 May 2023
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,486 
32,986 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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