Bibb & Ashwin LLP OC417436 false 2023-06-01 2024-01-04 2024-01-04 The principal activity of the company is 68209 Digita Accounts Production Advanced 6.30.9574.0 OC417436 2023-06-01 2024-01-04 OC417436 2024-01-04 OC417436 core:RevaluationReserve 2024-01-04 OC417436 core:CurrentFinancialInstruments 2024-01-04 OC417436 core:Non-currentFinancialInstruments 2024-01-04 OC417436 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-04 OC417436 core:WithinOneYear 2024-01-04 OC417436 core:OfficeEquipment 2024-01-04 OC417436 bus:SmallEntities 2023-06-01 2024-01-04 OC417436 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-01-04 OC417436 bus:FullAccounts 2023-06-01 2024-01-04 OC417436 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-01-04 OC417436 bus:RegisteredOffice 2023-06-01 2024-01-04 OC417436 bus:PartnerLLP1 2023-06-01 2024-01-04 OC417436 bus:PartnerLLP2 2023-06-01 2024-01-04 OC417436 bus:LimitedLiabilityPartnershipLLP 2023-06-01 2024-01-04 OC417436 core:OfficeEquipment 2023-06-01 2024-01-04 OC417436 countries:AllCountries 2023-06-01 2024-01-04 OC417436 2023-05-31 OC417436 core:OfficeEquipment 2023-05-31 OC417436 2022-06-01 2023-05-31 OC417436 2023-05-31 OC417436 core:RevaluationReserve 2023-05-31 OC417436 core:CurrentFinancialInstruments 2023-05-31 OC417436 core:Non-currentFinancialInstruments 2023-05-31 OC417436 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 OC417436 core:WithinOneYear 2023-05-31 OC417436 core:OfficeEquipment 2023-05-31 iso4217:GBP xbrli:pure

Registration number: OC417436

Bibb & Ashwin LLP

Annual Report and Unaudited Financial Statements

for the period from 1 June 2023 to 4 January 2024

 

Bibb & Ashwin LLP

Contents

Limited liability partnership information

1

Financial Statements

2 to 6

Balance Sheet

2

Notes to the Financial Statements

4

 

Bibb & Ashwin LLP

Limited liability partnership information

Designated members

Mr Brett Bibb

Members

Mrs Jayne Ashwin

Registered office

10 Tomlinson Road
Birmingham
West Midlands
B36 9HG

 

Bibb & Ashwin LLP

(Registration number: OC417436)
Balance Sheet as at 4 January 2024

Note

4 January 2024
 £

31 May 2023
 £

Fixed assets

 

Tangible assets

2

-

226

Investments

3

-

1,705,000

 

-

1,705,226

Current assets

 

Debtors

4

-

1,181

Cash and short-term deposits

 

-

16,301

 

-

17,482

Creditors: Amounts falling due within one year

5

-

(4,293)

Net current assets

 

-

13,189

Total assets less current liabilities

 

-

1,718,415

Creditors: Amounts falling due after more than one year

6

-

(1,024,835)

Net assets attributable to members

 

-

693,580

Represented by:

 

Members’ other interests

 

Members' capital classified as equity

 

-

253,580

Revaluation reserve

 

-

440,000

 

-

693,580

   

-

693,580

Total members' interests

 

Equity

 

-

693,580

   

-

693,580

For the year ending 4 January 2024 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

These financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

The members acknowledge their responsibilities for complying with the requirements of the Act, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

 

Bibb & Ashwin LLP

(Registration number: OC417436)
Balance Sheet as at 4 January 2024 (continued)

The financial statements of Bibb & Ashwin LLP (registered number OC417436) were approved by the Board and authorised for issue on 8 March 2024. They were signed on behalf of the limited liability partnership by:

.........................................
Mrs Jayne Ashwin
Member

.........................................
Mr Brett Bibb
Designated member

 

Bibb & Ashwin LLP

Notes to the Financial Statements for the Period from 1 June 2023 to 4 January 2024

1

Particulars of employees

The average number of persons employed by the limited liability partnership during the period was 0 (2023 - 0).

2

Tangible fixed assets

Office equipment
£

Total
£

Cost

At 1 June 2023

603

603

Disposals

(603)

(603)

At 4 January 2024

-

-

Depreciation

At 1 June 2023

377

377

Eliminated on disposals

(377)

(377)

At 4 January 2024

-

-

Net book value

At 4 January 2024

-

-

At 31 May 2023

226

226

 

Bibb & Ashwin LLP

Notes to the Financial Statements for the Period from 1 June 2023 to 4 January 2024 (continued)

3

Investment property

4 January 2024
 £

31 May 2023
 £

Other investments

-

1,705,000

 

Bibb & Ashwin LLP

Notes to the Financial Statements for the Period from 1 June 2023 to 4 January 2024 (continued)

3

Investment property (continued)

Investment property

Investment properties
£

Total
£

Cost

At 1 June 2023

1,705,000

1,705,000

Revaluation

(440,000)

(440,000)

Disposals

(1,265,000)

(1,265,000)

At 4 January 2024

-

-

Net book value

At 4 January 2024

-

-

At 31 May 2023

1,705,000

1,705,000

4

Debtors

4 January 2024
 £

31 May 2023
 £

Prepayments and accrued income

-

1,181

Total current trade and other debtors

-

1,181

5

Creditors: Amounts falling due within one year

4 January 2024
 £

31 May 2023
 £

Other creditors

-

2,425

Accruals and deferred income

-

1,868

-

4,293

6

Creditors: Amounts falling due after more than one year

4 January 2024
 £

31 May 2023
 £

Other creditors

-

1,024,835

7

Control

The ultimate controlling party is the same as the controlling party.