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REGISTERED NUMBER: OC378608 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2023

FOR

PMG PRINT MANAGEMENT PARTNERSHIP LLP

PMG PRINT MANAGEMENT PARTNERSHIP LLP (REGISTERED NUMBER: OC378608)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2023










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PMG PRINT MANAGEMENT PARTNERSHIP LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31ST JULY 2023







DESIGNATED MEMBERS: M J Roberts
E Roberts
PMG Print Management Limited





REGISTERED OFFICE: Unit 4 Oakwell Park
Oakwell Way
Birstall
WF1 9LU





REGISTERED NUMBER: OC378608 (England and Wales)





ACCOUNTANTS: Thomas Coombs Limited
Chartered Accountants
3365 The Pentagon
Century Way
Thorpe Park
Leeds
West Yorkshire
LS15 8ZB

PMG PRINT MANAGEMENT PARTNERSHIP LLP (REGISTERED NUMBER: OC378608)

BALANCE SHEET
31ST JULY 2023

2023 2022
£    £   
CURRENT ASSETS
Debtors 249,966 249,966
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO MEMBERS 249,966 249,966

LOANS AND OTHER DEBTS DUE TO MEMBERS - -

MEMBERS' OTHER INTERESTS
Capital accounts 249,966 249,966
249,966 249,966

TOTAL MEMBERS' INTERESTS
Members' other interests 249,966 249,966
Amounts due from members (249,966 ) (249,966 )
- -

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 31st July 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.

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 24th January 2024 and were signed by:





M J Roberts - Designated member

PMG PRINT MANAGEMENT PARTNERSHIP LLP (REGISTERED NUMBER: OC378608)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2023


1. STATUTORY INFORMATION

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

The presentation currency of the financial statements is the Pound Sterling (£).


All members have consented to the abridgements of these financial statements.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

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.

The LLP was dormant throughout the current year and previous year.

Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2022 - 2 ) .