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REGISTERED NUMBER: OC343926 (England and Wales)











Unaudited Financial Statements for the Year Ended 31 May 2023

for

Weedon 2022 LLP

Weedon 2022 LLP (Registered number: OC343926)

Contents of the Financial Statements
for the Year Ended 31 May 2023










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Weedon 2022 LLP

General Information
for the Year Ended 31 May 2023







DESIGNATED MEMBERS: S J Curran
A M Griffiths
D L Vanderson





REGISTERED OFFICE: Harry's Yard
176 - 178 Newhall Street
Birmingham
West Midlands
B3 1SJ





REGISTERED NUMBER: OC343926 (England and Wales)





ACCOUNTANTS: P. D. Groves Ltd
34 Brisbane Way
Wimblebury
Cannock
Staffordshire
WS12 2GR

Weedon 2022 LLP (Registered number: OC343926)

Balance Sheet
31 May 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 20,530

CURRENT ASSETS
Stocks - 157,000
Debtors 5 240,197 619,457
Cash at bank and in hand 16,849 1,036,155
257,046 1,812,612
CREDITORS
Amounts falling due within one year 6 123,713 387,799
NET CURRENT ASSETS 133,333 1,424,813
TOTAL ASSETS LESS CURRENT
LIABILITIES

133,333

1,445,343

CREDITORS
Amounts falling due after more than one
year

7

133,333

183,333
NET ASSETS ATTRIBUTABLE TO
MEMBERS

-

1,262,010

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

-

912,010

MEMBERS' OTHER INTERESTS
Capital accounts - 350,000
- 1,262,010

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 - 912,010
Members' other interests - 350,000
- 1,262,010

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 May 2023.

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 affairs of the LLP as at the end of each financial year and of its profit or loss for each financial 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 Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

Weedon 2022 LLP (Registered number: OC343926)

Balance Sheet - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 7 February 2024 and were signed by:




A M Griffiths - Designated member




D L Vanderson - Designated member


Weedon 2022 LLP (Registered number: OC343926)

Notes to the Financial Statements
for the Year Ended 31 May 2023


1. STATUTORY INFORMATION

Weedon 2022 LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced fees for work done, excluding VAT, except in respect of service contracts where turnover is recognised when the LLP obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office furniture and computer equipment - at varying rates on cost

Work in progress
Work in progress is valued by the partners at selling price.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2022 - 32 ).

4. TANGIBLE FIXED ASSETS
Office
furniture
and
computer
equipment
£   
COST
At 1 June 2022 153,729
Disposals (153,729 )
At 31 May 2023 -
DEPRECIATION
At 1 June 2022 133,199
Eliminated on disposal (133,199 )
At 31 May 2023 -
NET BOOK VALUE
At 31 May 2023 -
At 31 May 2022 20,530

Weedon 2022 LLP (Registered number: OC343926)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 240,197 477,779
Other debtors - 141,678
240,197 619,457

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 50,000 50,000
Trade creditors 26,776 38,019
Taxation and social security - 258,182
Other creditors 46,937 41,598
123,713 387,799

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 133,333 183,333

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

Amounts included in loans and other debts due to members are unsecured and rank equally with all other unsecured creditors.