2022-05-01 OC411335 2023-04-30 OC411335 2022-05-01 2023-04-30 OC411335 2022-04-30 OC411335 2021-05-01 2022-04-30 OC411335 uk-core:WithinOneYear uk-bus:Original 2022-04-30 OC411335 uk-core:WithinOneYear uk-bus:Original 2023-04-30 OC411335 uk-core:AfterOneYear uk-bus:Original 2022-04-30 OC411335 uk-core:AfterOneYear uk-bus:Original 2023-04-30 OC411335 uk-bus:PartnerLLP1 uk-bus:Original 2022-05-01 2023-04-30 OC411335 uk-bus:PartnerLLP2 uk-bus:Original 2022-05-01 2023-04-30 OC411335 uk-core:PlantMachinery uk-bus:Original 2022-05-01 2023-04-30 OC411335 uk-core:FurnitureFittings uk-bus:Original 2022-05-01 2023-04-30 OC411335 uk-core:Goodwill uk-bus:Original 2022-04-30 OC411335 uk-core:Goodwill uk-bus:Original 2023-04-30 OC411335 uk-core:Goodwill uk-bus:Original 2022-05-01 2023-04-30 OC411335 uk-core:FurnitureFittings uk-bus:Original 2022-04-30 OC411335 uk-core:PlantMachinery uk-bus:Original 2022-04-30 OC411335 uk-core:PlantMachinery uk-bus:Original 2023-04-30 OC411335 uk-core:FurnitureFittings uk-bus:Original 2023-04-30 iso4217:GBP xbrli:pure OC411335 uk-bus:AuditExempt-NoAccountantsReport uk-bus:Original 2022-05-01 2023-04-30 OC411335 uk-bus:FRS102 uk-bus:Original 2022-05-01 2023-04-30 OC411335 uk-bus:FilletedAccounts uk-bus:Original 2022-05-01 2023-04-30 OC411335 uk-bus:LimitedLiabilityPartnershipLLP uk-bus:Original 2022-05-01 2023-04-30
Primal Health Sports Academy LLP
Registered Number:OC411335
For the year ended 30 April 2023
England and Wales
Report of the Members and Unaudited Financial Statements
2
For the year ended 30 April 2023
Primal Health Sports Academy LLP
Contents Page
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Statement of Financial Position
3 to 5
Notes to the Financial Statements
3
OC411335
Registered Number :
As at 30 April 2023
Primal Health Sports Academy LLP
Statement of Financial Position
2022
£
£
2023
Notes
Fixed assets
Intangible assets
4,500
6,000
3
Property, plant and equipment
9,338
8,972
4
13,838
14,972
Current assets
Inventories
65,234
90,875
Trade and other receivables
13,063
9,940
5
2,136
7,688
Cash and cash equivalents
102,951
85,985
Trade and other payables: amounts falling due within one year
(750)
(750)
6
85,235
102,201
Net current assets
Total assets less current liabilities
116,039
100,207
Trade and other payables: amounts falling due after more than one
year
(126,057)
(194,668)
7
(78,629)
Net liabilities attributable to members
(25,850)
Represented by:
Members' other interests
Members' capital
48,908
48,908
Other reserves
25,409
63,500
74,317
112,408
74,317
112,408
Total members' interests
Amounts due from members
(152,946)
(138,258)
Members' other interests
74,317
112,408
(78,629)
(25,850)
For the year ended 30 April 2023 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
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 affair of the LLP as at the end of each financial
year and of its profit or loss for each 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 Liabilities Partnerships (Accounts
and Audit) (Application of Companies Act 2006) Regulations 2008 relating to the financial statements, so far as applicable to
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
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OC411335
Registered Number :
For the year ended 30 April 2023
Primal Health Sports Academy LLP
Statement of Financial Position Continued
The financial statements are prepared in accordance with the provisions applicable to LLP's subject to the small LLP's regime.
Mr Benjamin StokesDesignated Member
Mr Joshua StokesDesignated Member
These financial statements were approved by the members on 30 November 2023 and signed on their behalf by:
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For the year ended 30 April 2023
Primal Health Sports Academy LLP
Notes to the Financial Statements
1. Accounting policies
Statutory Information
Primal Health Sports Academy LLP is a limited liability partnership, domiciled in England and Wales, registration number
OC411335.
Registered address:
13 Bush Hill Parade
Village Road
Enfield
EN1 2HB
The presentation currency is £ sterling.
Basis of preparation
The report and financial statements for the year ended 30 April 2023 have been prepared under the historical cost convention
and in accordance with the Section 1A of Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the
UK and Republic of Ireland'' and the Statement of Recommended Practice "Accounting by Limited Liability Partnerships".
Depreciation of 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: Sports equipment - 25% straight line
Plant and Machinery
25% Reducing balance
25% Reducing balance
Furniture and Fittings
2. Interest payable and similar charges
2023
2022
£
£
Interest payable on bank borrowing
1,029
652
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For the year ended 30 April 2023
Primal Health Sports Academy LLP
Notes to the Financial Statements Continued
3. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 May 2022
15,000
At 30 April 2023
15,000
Amortisation
At 01 May 2022
9,000
1,500
Charge for year
At 30 April 2023
10,500
Net book values
At 30 April 2023
4,500
At 30 April 2022
6,000
4. Property, plant and equipment
Total
Furniture and
Fittings
Plant and
Machinery
£
£
£
Cost or valuation
At 01 May 2022
23,840
9,168
14,672
3,478
-
3,478
Additions
At 30 April 2023
18,150
9,168
27,318
Provision for depreciation and impairment
At 01 May 2022
14,868
5,365
9,503
Charge for year
3,112
950
2,162
At 30 April 2023
17,980
6,315
11,665
At 30 April 2023
Net book value
6,485
2,853
9,338
At 30 April 2022
5,169
3,803
8,972
5. Trade and other receivables
2023
2022
£
£
Trade debtors
1,920
5,118
Prepayments & accrued income
1,980
1,980
Taxation and social securities
6,040
5,965
9,940
13,063
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For the year ended 30 April 2023
Primal Health Sports Academy LLP
Notes to the Financial Statements Continued
6. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
750
750
7. Trade and other payables: amounts falling due after more than one year
2023
2022
£
£
Amounts owed to group undertaking and undertaking in which the company
has a participating interest
171,546
40,969
Other creditors
23,122
85,088
194,668
126,057
8. Average number of persons employed
During the year the average number of employees was 0
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