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Registered Number: OC402090
England and Wales

 

 

 


Report of Unaudited Financial Statements

for the year ended 31 October 2023

for

CONSTANTINE V.A.M. TRADING LLP

Chartered Accountant's report to the Members on the preparation of the unaudited statutory accounts of CONSTANTINE V.A.M. TRADING LLP for the year ended 31 October 2023


As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2023 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................


23 January 2024
2
 
 
Notes
 
2023
£
  2022
£
Fixed assets
Financial assets 1 183    183 
183    183 
 
Current assets
Debtors 305,776    305,776 
305,776    305,776 
Creditors: amount falling due within one year (480)   (479)
Net current assets 305,296    305,297 
 
Total assets less current liabilities 305,479    305,480 
Creditors: amount falling due after more than one year (655,688)   (655,688)
Net assets (350,209)   (350,208)
 

Represented by:
Loans and other debts due to members 31,583    14,082 
Members' other interest
Members' capital (364,290)   (350,389)
Other reserves (17,502)   (13,901)
(381,792)   (364,290)

(350,209)   (350,208)
 

Total members' interests
Loans and other debts due to members 31,583    14,082 
Members' other interests (381,792)   (364,290)
(350,209)   (350,208)
 
For the year ended 31 October 2023 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The 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 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).
These accounts were approved by the members and signed on their behalf by:


----------------------------------
Kostiantyn Kuryshchuk
Designated Member

Date approved: 23 January 2024
3
Statutory Information
CONSTANTINE V.A.M. TRADING LLP is a limited liability partnership, domiciled in England and Wales, registration number OC402090, registration address Regent House, 316 Beulah Hill, London, SE19 3HF, United Kingdom.

The presentation currency is £ sterling.
1.

Financial assets

Cost or Valuation Other investments not loans - unlisted   Total
  £   £
At 01 November 2022 183    183 
Additions  
Disposals  
At 31 October 2023 183    183 
2.

Members' Interest

Represented by: Total
£
Loans and other debts due to members 31,583 
Members' other interest
Members' capital (364,290)
Other reserves (17,502)
(381,792)
(350,209)
Total members' interests
Loans and other debts due to members 31,583 
Members' other interests (381,792)
(350,209)
3.

Average number of employees

Average number of employees during the year was 0  (2022: 0).
4