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Registered Number: OC367952
England and Wales

 

 

 

RECYCLOSAURUS LLP


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,999    4,382 
2,999    4,382 
Current assets      
Stocks 1,127    4,154 
Debtors: amounts falling due within one year 26,946    11,392 
Cash at bank and in hand 40,961    3,852 
69,034    19,398 
Creditors: amount falling due within one year (35,530)   (33,283)
Net current assets 33,504    (13,885)
 
Total assets less current liabilities 36,503    (9,503)
Net assets 36,503    (9,503)
 

Represented by:
Loans and other debts due to members   4,355 
Amounts due from members (11,134)  
Members' other interest
Members' capital (16,429)   (18,479)
Reserves 4,621    (6,120)
Other reserves 59,445    10,741 
47,637    (13,858)

36,503    (9,503)
 

Total members' interests
Amounts due from members (11,134)  
Loans and other debts due to members   4,355 
Members' other interests 47,637    (13,858)
36,503    (9,503)
 


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 LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:


.............................................................................
Alexander Berger
Designated Member
Date approved by the members: 17 April 2024
1
General Information
RECYCLOSAURUS LLP is a limited liability partnership, registered in England and Wales, registration number OC367952, registration address 38 Redcliffe Gardens, London, SW10 9HA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
The taxation payable on profits of the LLP is the liability of the members.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 33.33% Reducing Balance
Office Equipment 25% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Office Equipment   Total
  £   £   £
At 01 April 2023 34,853    3,937    38,790 
Additions    
Disposals    
At 31 March 2024 34,853    3,937    38,790 
Depreciation
At 01 April 2023 31,406    3,002    34,408 
Charge for year 1,149    234    1,383 
On disposals    
At 31 March 2024 32,555    3,236    35,791 
Net book values
Closing balance as at 31 March 2024 2,298    701    2,999 
Opening balance as at 01 April 2023 3,447    935    4,382 

The net book value of motor vehicles includes £2,298 (2023: £3,447) in respect of assets held under finance lease or hire purchase contracts. 

2