Registered No. OC303568 (England and Wales)
P&A Accountancy Services LLP
Unaudited accounts
for the year ended 30 September 2023
P&A Accountancy Services LLP
LLP Information
for the year ended 30 September 2023
Designated members
Mrs Jane Pucacco
Registered Number
OC303568 (England and Wales)
Registered Office
32 Thorpe Wood
Thorpe Wood Business Park
Peterborough
Cambs
PE3 6SR
United Kingdom
Accountants
P&A Accountancy Services LLP
32 Thorpe Wood
Thorpe Wood Business Park
Peterborough
County (optional)
PE3 6SR
P&A Accountancy Services LLP
Statement of financial position
as at 30 September 2023
Tangible assets
726,716
745,176
Cash at bank and in hand
21,589
10,561
Creditors: amounts falling due within one year
(800)
(1,092)
Net current assets
24,714
16,153
Total assets less current liabilities
751,430
761,329
Creditors: amounts falling due after more than one year
(306,459)
(418,813)
Net assets attributable to members
444,971
342,516
Loans and other debts due to members
84,295
84,295
Members' capital classified as equity
92,531
(21,081)
Revaluation reserve
311,000
311,000
Other reserves
(42,855)
(31,698)
Loans and other debts due to members
84,295
84,295
Members' other interests
360,676
258,221
For the year ending 30 September 2023 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 1 February 2024.
Mr Nino Pucacco
Designated member
Limited Liability Partnership Registration No. OC303568
P&A Accountancy Services LLP
Notes to the Accounts
for the year ended 30 September 2023
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:
P&A Accountancy Services LLP is a limited liability partnership, incorporated in England and Wales, registration number OC303568. Its registered office is 32 Thorpe Wood, Thorpe Wood Business Park , Peterborough, Cambs, PE3 6SR, United Kingdom.
3
Tangible fixed assets
Land & buildings
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2022
600,000
184,596
784,596
At 30 September 2023
600,000
184,596
784,596
At 1 October 2022
-
39,420
39,420
Charge for the year
-
18,460
18,460
At 30 September 2023
-
57,880
57,880
At 30 September 2023
600,000
126,716
726,716
At 30 September 2022
600,000
145,176
745,176
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security costs
582
371
5
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
306,459
418,813
P&A Accountancy Services LLP
Notes to the Accounts
for the year ended 30 September 2023
6
Loans and other debts due to members
2023
2022
Loans from members
84,295
84,295
Amounts falling due within one year
84,295
84,295
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).