Registered No. OC413384 (England and Wales)
E A U K Northallerton LLP
Unaudited accounts
for the year ended 31 March 2024
E A U K Northallerton LLP
LLP Information
for the year ended 31 March 2024
Designated members
E A Northallerton Ltd
Registered Number
OC413384 (England and Wales)
Registered Office
44 College Road
Ripon
HG4 2HA
Accountants
Tarrens Accountants Limited
11 Wheatsheaf Close
Ripon
HG4 2SH
E A U K Northallerton LLP
Statement of financial position
as at 31 March 2024
Tangible assets
6,623
9,186
Cash at bank and in hand
20,562
7,162
Creditors: amounts falling due within one year
(851)
(436)
Net current assets
21,378
8,118
Net assets attributable to members
28,001
17,304
Members' capital classified as equity
41,645
38,430
Other reserves
(13,644)
(21,126)
Members' other interests
28,001
17,304
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.
Peter Tarren FCA
Designated member
Limited Liability Partnership Registration No. OC413384
E A U K Northallerton 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.
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:
Motor vehicles
25% writing down
Fixtures & fittings
3 years straight line
E A U K Northallerton LLP is a limited liability partnership, incorporated in England and Wales, registration number OC413384. Its registered office is 44 College Road, Ripon, HG4 2HA.
3
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
28,504
1,066
29,570
At 31 March 2024
28,504
1,066
29,570
At 1 April 2023
19,674
710
20,384
Charge for the year
2,208
355
2,563
At 31 March 2024
21,882
1,065
22,947
At 31 March 2024
6,622
1
6,623
At 31 March 2023
8,830
356
9,186
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security costs
631
436
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2023: 1).