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REGISTERED NUMBER: OC440438 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

23 DECEMBER 2021 TO 31 DECEMBER 2022

FOR

INDIGOSCOTT LEATHERHEAD LLP

INDIGOSCOTT LEATHERHEAD LLP (REGISTERED NUMBER: OC440438)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 23 December 2021 to 31 December 2022




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


INDIGOSCOTT LEATHERHEAD LLP

GENERAL INFORMATION
for the Period 23 December 2021 to 31 December 2022







DESIGNATED MEMBERS: IndigoScott Group Limited
1 Lancaster Gardens Developments Limited





REGISTERED OFFICE: 10 John Street
London
WC1N 2EB





REGISTERED NUMBER: OC440438 (England and Wales)





ACCOUNTANTS: Oury Clark Chartered Accountants
Herschel House
58 Herschel Street
Slough
Berkshire
SL1 1PG

INDIGOSCOTT LEATHERHEAD LLP (REGISTERED NUMBER: OC440438)

BALANCE SHEET
31 December 2022

Notes £   
CURRENT ASSETS
Stocks 189,920
Debtors 4 37,804
227,724
CREDITORS
Amounts falling due within one year 5 227,724
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET LIABILITIES ATTRIBUTABLE TO
MEMBERS

-

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

TOTAL MEMBERS' INTERESTS

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 period ended 31 December 2022.

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.

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 5 March 2024 and were signed by:





IndigoScott Group Limited - Designated member

INDIGOSCOTT LEATHERHEAD LLP (REGISTERED NUMBER: OC440438)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 23 December 2021 to 31 December 2022

1. STATUTORY INFORMATION

Indigoscott Leatherhead 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.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEE INFORMATION

The average number of employees during the period was NIL.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed by group undertakings 29,426
Other debtors 8,378
37,804

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 4,674
Other creditors 223,050
227,724

6. RELATED PARTY DISCLOSURES

At the period end, the LLP owed £75,050 to London Architectural Construction Limited, a company under common control. This amount is included in other creditors.