REGISTERED NUMBER: |
Financial Statements for the Year Ended 31 May 2023 |
for |
Peak Weaver Hotel LLP |
REGISTERED NUMBER: |
Financial Statements for the Year Ended 31 May 2023 |
for |
Peak Weaver Hotel LLP |
Peak Weaver Hotel LLP (Registered number: OC425273) |
Contents of the Financial Statements |
for the Year Ended 31 May 2023 |
Page |
Report of the Accountants | 1 |
Income Statement | 2 |
Balance Sheet | 3 |
Peak Weaver Hotel LLP |
Report of the Accountants to the Members of |
Peak Weaver Hotel LLP |
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2023 set out on pages two to four and you consider that the LLP is exempt from an audit. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Bob Jones & Associates Ltd |
100 Liverpool Road |
Cadishead |
Manchester |
Greater Manchester |
M44 5AN |
Peak Weaver Hotel LLP (Registered number: OC425273) |
Income Statement |
for the Year Ended 31 May 2023 |
31.5.23 | 31.5.22 |
£ | £ |
TURNOVER |
Other income |
Cost of raw materials and consumables | ( |
) | ( |
) |
Staff costs | ( |
) | ( |
) |
Depreciation and other amounts written off assets | ( |
) | ( |
) |
Other charges | ( |
) | ( |
) |
LOSS FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES |
( |
) |
( |
) |
Peak Weaver Hotel LLP (Registered number: OC425273) |
Balance Sheet |
31 May 2023 |
31.5.23 | 31.5.22 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
PREPAYMENTS AND ACCRUED INCOME |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
LOANS AND OTHER DEBTS DUE TO MEMBERS | 1,254,851 | 1,223,819 |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Peak Weaver Hotel LLP is registered in England and Wales. The LLP's registered number and registered office address are as below: |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
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. |
Peak Weaver Hotel LLP (Registered number: OC425273) |
Balance Sheet - continued |
31 May 2023 |
The financial statements were approved by the members of the LLP and authorised for issue on |