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
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
TŶ FFYNNON LLP
Statement of financial position
as at 31 May 2023
Tangible assets
39,948
51,870
Cash at bank and in hand
26,170
31,880
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
Members' capital classified as equity
42,010
47,924
Other reserves
(10,430)
(1,562)
Members' other interests
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
TŶ FFYNNON LLP
Notes to the Accounts
for the year ended 31 May 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:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% 5Straight Line
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
At 31 May 2023
49,791
47,822
368
97,981
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
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
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
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).