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REGISTERED NUMBER: OC427378 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Up Supported Living LLP

Up Supported Living LLP (Registered number: OC427378)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Up Supported Living LLP

General Information
for the Year Ended 31 May 2023







DESIGNATED MEMBERS: Mrs M J Fogg
E M Fogg





REGISTERED OFFICE: 56 Catmint Close
Chandler'S Ford
Southampton
Hampshire
SO53 4NT





REGISTERED NUMBER: OC427378 (England and Wales)





ACCOUNTANTS: CBM Accountants Limited
130 Bournemouth Road
Chandler's Ford
Eastleigh
Hampshire
SO53 3AL

Up Supported Living LLP (Registered number: OC427378)

Balance Sheet
31 May 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,220 29,192

CURRENT ASSETS
Debtors 5 232,696 185,252
Cash at bank 6,012 4,279
238,708 189,531
CREDITORS
Amounts falling due within one year 6 2,000 9,016
NET CURRENT ASSETS 236,708 180,515
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

253,928

209,707

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

-

-

MEMBERS' OTHER INTERESTS
Other reserves 253,928 209,707
253,928 209,707

TOTAL MEMBERS' INTERESTS
Members' other interests 253,928 209,707
Amounts due from members 5 (230,396 ) (181,872 )
23,532 27,835

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 May 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

Up Supported Living LLP (Registered number: OC427378)

Balance Sheet - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 31 January 2024 and were signed by:





E M Fogg - Designated member

Up Supported Living LLP (Registered number: OC427378)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Up Supported Living LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022 54,509
Additions 1,557
At 31 May 2023 56,066
DEPRECIATION
At 1 June 2022 25,317
Charge for year 13,529
At 31 May 2023 38,846
NET BOOK VALUE
At 31 May 2023 17,220
At 31 May 2022 29,192

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 232,696 185,252

Up Supported Living LLP (Registered number: OC427378)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 76 9
Taxation and social security (1,235 ) 2,397
Other creditors 3,159 6,610
2,000 9,016

7. LOANS AND OTHER DEBTS DUE TO MEMBERS
2023 2022
£    £   


Loans and other debts due to members rank equally with the debts due to unsecured creditors in the event of a winding up.

There is no provision for specific legally enforceable protection afforded to creditors in such an event.

There are no restrictions or limitations on the ability of the members to reduce the amount of 'Members' other interests'