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REGISTERED NUMBER: OC427233 (England and Wales)















Unaudited Financial Statements

for the Period 1 June 2022 to 31 March 2023

for

O.W NEIGHBOURS LLP

O.W NEIGHBOURS LLP (Registered number: OC427233)






Contents of the Financial Statements
for the Period 1 June 2022 to 31 March 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


O.W NEIGHBOURS LLP

General Information
for the Period 1 June 2022 to 31 March 2023







DESIGNATED MEMBERS: Ms C Bryce
Ms M H Chatel
L.g. Wines Ltd
Ms C L Pyke
Ms M Tofalides





REGISTERED OFFICE: 115 Hampstead Road
London
NW1 3EE





REGISTERED NUMBER: OC427233 (England and Wales)





ACCOUNTANTS: Charles William
Charles William Limited
Chartered Accountants
115 Hampstead Road
London
NW1 3EE

O.W NEIGHBOURS LLP (Registered number: OC427233)

Balance Sheet
31 March 2023

31.3.23 31.5.22
Notes £    £   
FIXED ASSETS
Investments 4 52 52

CURRENT ASSETS
Debtors 5,622 4,542

CREDITORS
Amounts falling due within one year 5 (5,622 ) (4,542 )
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

52

52

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

-

MEMBERS' OTHER INTERESTS
Capital accounts 52 52
52 52

TOTAL MEMBERS' INTERESTS
Members' other interests 52 52
Amounts due from members (5,622 ) (4,542 )
(5,570 ) (4,490 )

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 period ended 31 March 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.

O.W NEIGHBOURS LLP (Registered number: OC427233)

Balance Sheet - continued
31 March 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 6 February 2024 and were signed by:





Ms M H Chatel - Designated member

O.W NEIGHBOURS LLP (Registered number: OC427233)

Notes to the Financial Statements
for the Period 1 June 2022 to 31 March 2023

1. STATUTORY INFORMATION

O.W NEIGHBOURS 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.

Investments in associates
Investments in associate undertakings are recognised at cost.

3. EMPLOYEE INFORMATION

The average number of employees during the period was 5 (2022 - 5 ) .

4. FIXED ASSET INVESTMENTS
Interest
in
associate
undertakings
£   
COST
At 1 June 2022
and 31 March 2023 52
NET BOOK VALUE
At 31 March 2023 52
At 31 May 2022 52

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.5.22
£    £   
Trade creditors 2,160 2,160
Other creditors 3,462 2,382
5,622 4,542

6. GOING CONCERN

The designated member has adopted the going concern basis in preparing these financial statements on the basis the partners will provide funds to the Partnership so that is has adequate resources to continue in operational existence for at least the next 12 months from the date of approval of the accounts.