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
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
Primal Health Sports Academy LLP
Statement of Financial Position
2022
2023
4,500
6,000
3
Property, plant and equipment |
9,338
8,972
4
13,838
14,972
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)
48,908
48,908
25,409
63,500
74,317
112,408
74,317
112,408
(152,946)
(138,258)
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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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
Statutory Information
Primal Health Sports Academy LLP is a limited liability partnership, domiciled in England and Wales, registration number |
OC411335. |
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
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
15,000
15,000
9,000
1,500
Charge for year
10,500
4,500
6,000
4. Property, plant and equipment |
23,840
9,168
14,672
3,478
-
3,478
18,150
9,168
27,318
Provision for depreciation and impairment |
14,868
5,365
9,503
Charge for year
3,112
950
2,162
17,980
6,315
11,665
6,485
2,853
9,338
5,169
3,803
8,972
5. Trade and other receivables |
2023
2022
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
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
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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