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Registered Number: OC354224
England and Wales

 

 

 

SAGE INVESTMENT (NE) LLP


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
  2023   2022
    £ £   £ £
Fixed assets   726,107      726,107 
Current assets 40,390      793   
Creditors: amount falling due within one year (18,763)     (1,500)  
Net current assets   21,627      (707)
Total assets less current liabilities   747,734      725,400 
Creditors: amount falling due after more than one year   (399,990)     (415,254)
Net assets   347,744      310,146 
 

         

Represented by:
Members' other interest
Members' capital   312,469      302,689 
Reserves       (22,339)
Other reserves   35,275      29,796 
  347,744      310,146 

  347,744      310,146 
 

Total members' interests
Members' other interests   347,744      310,146 
  347,744      310,146 
 
NOTES TO THE ACCOUNTS

General Information
SAGE INVESTMENT (NE) LLP is a limited liability partnership, registered in England and Wales, registration number OC354224, registration address 78 WINGROVE ROAD, NEWCASTLE UPON TYNE, NE4 9BR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 4 (2022 : 4).



For the year ended 31 March 2023 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 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 micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime
These accounts were approved by the members and signed on their behalf by:


.............................................................................
Mohammed Zafir
Designated Member
Date approved by the members: 06 March 2024
1