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2022-06-30 OC338242 17 2021-07-01 2022-06-30 OC338242 frs-core:CurrentFinancialInstruments 17 2022-06-30 OC338242 frs-core:Non-currentFinancialInstruments 17 2022-06-30 OC338242 18 2021-07-01 2022-06-30 OC338242 frs-core:CurrentFinancialInstruments 18 2022-06-30 OC338242 frs-core:Non-currentFinancialInstruments 18 2022-06-30 OC338242 19 2021-07-01 2022-06-30 OC338242 frs-core:CurrentFinancialInstruments 19 2022-06-30 OC338242 frs-core:Non-currentFinancialInstruments 19 2022-06-30 OC338242 20 2021-07-01 2022-06-30 OC338242 frs-core:CurrentFinancialInstruments 20 2022-06-30 OC338242 frs-core:Non-currentFinancialInstruments 20 2022-06-30 OC338242 dpl-frs:Item1 2021-07-01 2022-06-30 OC338242 dpl-frs:Item1 2021-06-30 OC338242 dpl-frs:Item1 2022-06-30 OC338242 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 OC338242 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 OC338242 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 OC338242 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 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2022-06-30 OC338242 frs-bus:PartnerLLP6 2022-06-30 OC338242 frs-bus:PartnerLLP7 2021-07-01 2022-06-30 OC338242 frs-bus:PartnerLLP7 2022-06-30 OC338242 frs-bus:PartnerLLP7 2022-06-30 OC338242 frs-bus:PartnerLLP4 2021-07-01 2022-06-30 OC338242 frs-bus:PartnerLLP4 2022-06-30 OC338242 frs-bus:PartnerLLP4 2022-06-30 OC338242 frs-bus:PartnerLLP5 2021-07-01 2022-06-30 OC338242 frs-bus:PartnerLLP5 2022-06-30 OC338242 frs-bus:PartnerLLP5 2022-06-30 OC338242 frs-bus:PartnerLLP2 2021-07-01 2022-06-30 OC338242 frs-bus:PartnerLLP2 2022-06-30 OC338242 frs-bus:PartnerLLP2 2022-06-30 OC338242 frs-bus:PartnerLLP3 2021-07-01 2022-06-30 OC338242 frs-bus:PartnerLLP3 2022-06-30 OC338242 frs-bus:PartnerLLP3 2022-06-30 OC338242 frs-bus:PartnerLLP1 2021-07-01 2022-06-30 OC338242 frs-bus:PartnerLLP1 2022-06-30 OC338242 frs-bus:PartnerLLP1 2022-06-30 OC338242 frs-bus:PartnerLLP10 2021-07-01 2022-06-30 OC338242 frs-bus:PartnerLLP10 2022-06-30 OC338242 frs-bus:PartnerLLP10 2022-06-30 OC338242 frs-bus:PartnerLLP8 2021-07-01 2022-06-30 OC338242 frs-bus:PartnerLLP8 2022-06-30 OC338242 frs-bus:PartnerLLP8 2022-06-30 OC338242 frs-bus:PartnerLLP9 2021-07-01 2022-06-30 OC338242 frs-bus:PartnerLLP9 2022-06-30 OC338242 frs-bus:PartnerLLP9 2022-06-30
Registered number: OC338242
Miltown Developments LLP
Unaudited Financial Statements
For The Year Ended 30 June 2023
WA&A
426 Stockfield Road
Yardley
Birmingham
West Midlands
B25 8JJ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: OC338242
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 176,871 176,871
Debtors 5 1,148,109 1,147,007
Cash at bank and in hand 103 5
1,325,083 1,323,883
Creditors: Amounts Falling Due Within One Year 6 (523 ) (523 )
NET CURRENT ASSETS (LIABILITIES) 1,324,560 1,323,360
TOTAL ASSETS LESS CURRENT LIABILITIES 1,324,560 1,323,360
NET ASSETS ATTRIBUTABLE TO MEMBERS 1,324,560 1,323,360
REPRESENTED BY:
Equity
Members' other interests
Members' capital 1,324,560 1,323,360
1,324,560 1,323,360
TOTAL MEMBERS' INTEREST
Amounts due from members (1,148,109) (1,146,937)
Members' other interests 1,324,560 1,323,360
176,451 176,423
Page 1
Page 2
For the year ending 30 June 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 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (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 LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
Mr Nicholas Catton
Designated Member
11th March 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Miltown Developments LLP is a limited liability partnership, incorporated in England & Wales, registered number OC338242 . The Registered Office is 1 Denton Croft, Dorridge, Solihull, West Midlands, B93 8SE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2022: NIL)
- -
4. Stocks
2023 2022
£ £
Finished goods 176,871 176,871
176,871 176,871
5. Debtors
2023 2022
£ £
Due within one year
Other debtors - 70
Amounts due from members 1,148,109 1,146,937
1,148,109 1,147,007
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 523 523
523 523
Page 3