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Registered Number: OC434156
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 30 November 2023

for

ZEN BROTHERS TRADING LLP

 
 
Notes
 
2023
£
  2022
£
Fixed assets
Financial assets 2 103    103 
103    103 
 
Current assets
Debtors 72    23 
Cash at bank and in hand 757    1,935 
829    1,958 
Creditors: amount falling due within one year (55)   (2)
Net current assets 774    1,956 
 
Total assets less current liabilities 877    2,059 
Net assets 877    2,059 
 

Represented by:
Loans and other debts due to members 2,899    1,347 
Members' other interest
Other reserves (2,022)   712 
(2,022)   712 

877    2,059 
 

Total members' interests
Loans and other debts due to members 2,899    1,347 
Members' other interests (2,022)   712 
877    2,059 
 
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 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 in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
These accounts were approved by the members and signed on their behalf by:


----------------------------------
Matteo Larghi
Designated Member

Date approved: 08 February 2024
1
Statutory Information
ZEN BROTHERS TRADING LLP is a limited liability partnership, domiciled in England and Wales, registration number OC434156, registration address 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Financial assets

Cost or Valuation Other investments not loans - unlisted   Total
  £   £
At 01 December 2022  
Additions 103    103 
Disposals  
At 30 November 2023 103    103 
3.

Members' Interest

Represented by: Total
£
Loans and other debts due to members 2,899 
Members' other interest
Other reserves (2,022)
(2,022)
877 
Total members' interests
Loans and other debts due to members 2,899 
Members' other interests (2,022)
877 
4.

Average number of employees

Average number of employees during the year was 2  (2022: 2).
2