Registered No. OC309904 (England and Wales)
The Swan Partnership LLP
Unaudited accounts
for the year ended 31 March 2024
The Swan Partnership LLP
LLP Information
for the year ended 31 March 2024
Designated members
Mrs Helen Edwards
Registered Number
OC309904 (England and Wales)
Registered Office
47 Royal Avenue
Scarborough
North Yorkshire
YO11 2LS
The Swan Partnership LLP
Statement of financial position
as at 31 March 2024
Creditors: amounts falling due within one year
(3,694)
(4,814)
Net current liabilities
(3,474)
(4,308)
Net liabilities attributable to members
(2,912)
(4,255)
Loans and other debts due to members
(23,060)
(24,403)
Members' capital classified as equity
1,919
1,919
Other reserves
18,229
18,229
Loans and other debts due to members
(23,060)
(24,403)
Members' other interests
20,148
20,148
For the year ending 31 March 2024 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 17 April 2024.
Mr. Robert Edwards
Designated member
Limited Liability Partnership Registration No. OC309904
The Swan Partnership LLP
Notes to the Accounts
for the year ended 31 March 2024
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.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on written down value
Computer equipment
25% on written down value
The Swan Partnership LLP is a limited liability partnership, incorporated in England and Wales, registration number OC309904. Its registered office is 47 Royal Avenue, Scarborough, North Yorkshire, YO11 2LS.
3
Tangible fixed assets
Computer equipment
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,694
2,233
The Swan Partnership LLP
Notes to the Accounts
for the year ended 31 March 2024
5
Loans and other debts due to members
2024
2023
Amounts due to members in respect of profits
(23,060)
(24,403)
Amounts falling due within one year
(23,060)
(24,403)
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).