1 September 2022 false No description of principal activity Taxfiler 2024.1 OC438735business:LimitedLiabilityPartnershipLLP2022-09-012023-08-31 OC4387352022-08-31 OC4387352022-09-012023-08-31 OC438735business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 OC438735business:FullAccounts2022-09-012023-08-31 OC4387352023-08-31 OC438735business:PartnerLLP12022-09-012023-08-31 OC438735business:PartnerLLP22022-09-012023-08-31 OC438735business:RegisteredOffice2022-09-012023-08-31 OC4387352022-08-31 OC438735core:RetainedEarningsAccumulatedLosses2023-08-31 OC438735core:RetainedEarningsAccumulatedLosses2022-08-31 OC438735business:SmallEntities2022-09-012023-08-31 OC438735core:PlantMachinery2022-09-012023-08-31 OC438735countries:EnglandWales2022-09-012023-08-31 OC438735core:PlantMachinery2022-08-31 OC438735core:PlantMachinery2023-08-31 OC4387352021-09-012022-08-31 iso4217:GBP xbrli:pure
Registered No. OC438735 (England and Wales)
Grumpy Goose Media LLP Unaudited accounts for the year ended 31 August 2023
Grumpy Goose Media LLP LLP Information for the year ended 31 August 2023
Designated members
Mr Harry Henthorn
Mr Thibault Lacombe
Registered Number
OC438735 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Luke Shergold T/A SC Tax Advisers and Accountants 41 Southgate Street Winchester SO23 9EH
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Grumpy Goose Media LLP Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,137 
1,832 
Current assets
Cash at bank and in hand
334 
5,167 
Net current assets
334 
5,167 
Net assets attributable to members
2,471 
6,999 
Represented by:
Loans and other debts due to members
4,552 
6,999 
Members' other interests
Other reserves
(2,081)
- 
2,471 
6,999 
Total members' interests
Loans and other debts due to members
4,552 
6,999 
Members' other interests
(2,081)
- 
2,471 
6,999 
For the year ending 31 August 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 20 March 2024.
Mr Thibault Lacombe Designated member Limited Liability Partnership Registration No. OC438735
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Grumpy Goose Media LLP Notes to the Accounts for the year ended 31 August 2023
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
2
Statutory information
Grumpy Goose Media LLP is a limited liability partnership, incorporated in England and Wales, registration number OC438735. Its registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
3
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
2,155 
Additions
681 
At 31 August 2023
2,836 
Depreciation
At 1 September 2022
323 
Charge for the year
376 
At 31 August 2023
699 
Net book value
At 31 August 2023
2,137 
At 31 August 2022
1,832 
4
Loans and other debts due to members
2023 
2022 
£ 
£ 
Amounts due to members in respect of profits
4,552 
6,999 
Amounts falling due within one year
4,552 
6,999 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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