Zymurgy LLP OC427450 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is to operate the Port Royal public house in Exeter. Digita Accounts Production Advanced 6.30.9574.0 true OC427450 2022-06-01 2023-05-31 OC427450 2023-05-31 OC427450 core:AfterOneYear 2023-05-31 OC427450 core:WithinOneYear 2023-05-31 OC427450 bus:Micro-entities 2022-06-01 2023-05-31 OC427450 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 OC427450 bus:FilletedAccounts 2022-06-01 2023-05-31 OC427450 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 OC427450 bus:RegisteredOffice 2022-06-01 2023-05-31 OC427450 bus:PartnerLLP1 2022-06-01 2023-05-31 OC427450 bus:PartnerLLP2 2022-06-01 2023-05-31 OC427450 bus:LimitedLiabilityPartnershipLLP 2022-06-01 2023-05-31 OC427450 countries:AllCountries 2022-06-01 2023-05-31 OC427450 2021-06-01 2022-05-31 OC427450 2022-05-31 OC427450 core:AfterOneYear 2022-05-31 OC427450 core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: OC427450

Zymurgy LLP

trading as Port Royal (Exeter)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Zymurgy LLP

trading as Port Royal (Exeter)

Contents

Limited liability partnership information

1

Financial Statements

2 to 3

Balance Sheet

2

Notes to the Financial Statements

2

 

Zymurgy LLP

trading as Port Royal (Exeter)

Limited liability partnership information

Designated members

Mr Daniel Francis Symns

Mr Mark Antony Drew
 

Registered office

Port Royal
Weirfield Path
Larkbeare Road
Exeter
Devon
EX2 4DR

Accountants

Melrose (UK) Limited
8 St Mary Street
Thornbury
Bristol
BS35 2AB

 

Zymurgy LLP

trading as Port Royal (Exeter)

(Registration number: OC427450)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

5,390

20,825

Current assets

12,107

18,576

Prepayments and accrued income

4,110

3,885

Creditors: Amounts falling due within one year

(23,103)

(19,177)

Net current (liabilities)/assets

(6,886)

3,284

Total assets less current liabilities

(1,496)

24,109

Creditors: Amounts falling due after more than one year

(32,719)

(41,446)

Accruals and deferred income

(1,700)

(1,170)

Net liabilities attributable to members

(35,915)

(18,507)

Represented by:

Members' other interests

(35,915)

(18,507)

 

(35,915)

(18,507)

Total members' interests

Equity

(35,915)

(18,507)

 

(35,915)

(18,507)

1

General information

The place of registration of the limited liability partnership is England and Wales.

The address of the registered office is:
Port Royal
Weirfield Path
Larkbeare Road
Exeter
Devon
EX2 4DR

The limited liability partnership is incorporated in England and Wales under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 4 (2022 - 6).

 

Zymurgy LLP

trading as Port Royal (Exeter)

(Registration number: OC427450)
Balance Sheet as at 31 May 2023

These financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the micro-entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime, as applied to limited liability partnerships. As permitted by section 444 (5A) of the Companies Act 2006, the members have not delivered to the registrar a copy of the Profit and Loss Account.

For the year ending 31 May 2023 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of Zymurgy LLP (registered number OC427450) were approved by the Board and authorised for issue on 22 February 2024. They were signed on behalf of the limited liability partnership by:

.........................................
Mr Daniel Francis Symns
Designated member