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REGISTERED NUMBER: OC332662 (England and Wales)















Financial Statements for the Year Ended 30 November 2023

for

415 LLP

415 LLP (Registered number: OC332662)






Contents of the Financial Statements
for the year ended 30 November 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

415 LLP

General Information
for the year ended 30 November 2023







DESIGNATED MEMBERS: Mr G Holliday
Mr S Marshall





REGISTERED OFFICE: 9 - 11 Mill Street
Wantage
Oxfordshire
OX12 9AB





REGISTERED NUMBER: OC332662 (England and Wales)





ACCOUNTANTS: Westell Accountants
3 Bradfield Court
Drayton Mill, Milton Road
Drayton
Abingdon
Oxfordshire
OX14 4EF

415 LLP (Registered number: OC332662)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,040 14,601

CURRENT ASSETS
Debtors 5 23,870 20,297
Cash at bank and in hand 34,387 40,745
58,257 61,042
CREDITORS
Amounts falling due within one year 6 1,794 1,880
NET CURRENT ASSETS 56,463 59,162
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,503

73,763

PROVISIONS FOR LIABILITIES - 273
NET ASSETS ATTRIBUTABLE TO
MEMBERS

68,503

73,490

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

68,503

73,490

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 68,503 73,490

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 30 November 2023.

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.

415 LLP (Registered number: OC332662)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 27 March 2024 and were signed by:




Mr G Holliday - Designated member




Mr S Marshall - Designated member


415 LLP (Registered number: OC332662)

Notes to the Financial Statements
for the year ended 30 November 2023

1. STATUTORY INFORMATION

415 LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 5 (2022 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 36,551
Additions 408
At 30 November 2023 36,959
DEPRECIATION
At 1 December 2022 21,950
Charge for year 2,969
At 30 November 2023 24,919
NET BOOK VALUE
At 30 November 2023 12,040
At 30 November 2022 14,601

415 LLP (Registered number: OC332662)

Notes to the Financial Statements - continued
for the year ended 30 November 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 9,730 10,222
Other debtors 14,140 10,075
23,870 20,297

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 628 356
Other creditors 1,166 1,524
1,794 1,880

7. LOANS AND OTHER DEBTS DUE TO MEMBERS
30.11.23 30.11.22
£    £   
Amounts owed to members in respect of profits 68,503 73,490

Falling due within one year 68,503 73,490

Loans due to members' rank below other creditors.

415 LLP

Report of the Accountants to the Members of
415 LLP

The following reproduces the text of the report prepared for the members in respect of the LLP's annual unaudited financial statements. In accordance with the Companies Act 2006, the LLP is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Members are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2023 set out on pages three to seven 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.






Westell Accountants
3 Bradfield Court
Drayton Mill, Milton Road
Drayton
Abingdon
Oxfordshire
OX14 4EF


Date: .............................................