Registered No. OC347348 (England and Wales)
Alston Wholefoods Shop LLP
Unaudited accounts
for the year ended 5 April 2023
Alston Wholefoods Shop LLP
LLP Information
for the year ended 5 April 2023
Designated members
June Abbot
Registered Number
OC347348 (England and Wales)
Registered Office
Blackstocks
Market Place
Alston
Cumbria
CA9 3QN
England
Alston Wholefoods Shop LLP
Statement of financial position
as at 5 April 2023
Tangible assets
3,623
4,529
Cash at bank and in hand
8,383
5,031
Creditors: amounts falling due within one year
(6,974)
(6,816)
Net current assets
9,322
6,538
Net assets attributable to members
12,945
11,067
Loans and other debts due to members
3,166
3,166
Members' capital classified as equity
7,901
7,901
Loans and other debts due to members
3,166
3,166
Members' other interests
9,779
7,901
For the year ending 5 April 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to 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 and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 26 January 2024.
Joy Hutton
Designated member
Limited Liability Partnership Registration No. OC347348
Alston Wholefoods Shop LLP
Notes to the Accounts
for the year ended 5 April 2023
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Alston Wholefoods Shop LLP is a limited liability partnership, incorporated in England and Wales, registration number OC347348. Its registered office is Blackstocks, Market Place, Alston, Cumbria, CA9 3QN, England.
3
Tangible fixed assets
Fixtures & fittings
4
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
85
Trade creditors
6,714
6,471
5
Loans and other debts due to members
2023
2022
Loans from members
3,166
3,166
Amounts falling due within one year
3,166
3,166
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).