Registered Number:OC431217 |
For the year ended 31 March 2023
England and Wales
Report of the Members and Unaudited Financial Statements
For the year ended 31 March 2023
Ram Mill LLP
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Ram Mill LLP
Statement of Financial Position
2022
2023
Property, plant and equipment |
760,057
320,386
760,057
320,386
Trade and other receivables |
4,163,863
3,975,567
2
1,057,410
261,327
Cash and cash equivalents |
5,032,977
4,425,190
Trade and other payables: amounts falling due within one |
year |
(2,625,045)
(3,412,192)
3
1,800,145
1,620,785
Net current assets
Total assets less current liabilities |
2,380,842
2,120,531
2,380,842
Net assets attributable to members
2,120,531
Loans and other debts due to members |
2,129,332
1,935,323
251,510
185,208
251,510
185,208
2,380,842
2,120,531
Loans and other debts due to members |
2,129,332
1,935,323
251,510
185,208
2,380,842
2,120,531
For the year ended 31 March 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 relating to small LLPs. |
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 affair of the LLP as at the end of each |
financial year and of its profit or loss for each 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 |
Liabilities Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to the |
financial statements, so far as applicable to the LLP |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements are prepared in accordance with the provisions applicable to LLP's subject to the small LLP's regime. |
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For the year ended 31 March 2023
Ram Mill LLP
Statement of Financial Position Continued
Mr Jahid AkbarDesignated Member |
These financial statements were approved by the members on 26 January 2024 and signed on their behalf by:
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For the year ended 31 March 2023
Ram Mill LLP
Notes to the Financial Statements
Statutory Information
Ram Mill LLP is a limited liability partnership, domiciled in England and Wales, registration number OC431217. |
Ram Mill Gordon Street
Chadderton
Oldham
OL9 9RH
The presentation currency is £ sterling. |
Basis of preparation
The report and financial statements for the year ended 31 March 2023 have been prepared under the historical cost |
convention and in accordance with the Section 1A of Financial Reporting Standard 102 ''The Financial Reporting |
Standard applicable in the UK and Republic of Ireland'' and the Statement of Recommended Practice "Accounting |
by Limited Liability Partnerships". |
2. Trade and other receivables |
2023
2022
1,051,635
1,741,588
Prepayments & accrued income |
433,333
-
2,490,599
2,422,275
3,975,567
4,163,863
3. Trade and other payables: amounts falling due within one year |
2022
2023
1,767,725
1,079,809
Taxation and social security |
102,921
86,738
1,541,546
1,458,498
3,412,192
2,625,045
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For the year ended 31 March 2023
Ram Mill LLP
Notes to the Financial Statements Continued
4. Average number of persons employed |
During the year the average number of employees was 0
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