REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
23 DECEMBER 2021 TO 31 DECEMBER 2022 |
FOR |
INDIGOSCOTT LEATHERHEAD LLP |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
23 DECEMBER 2021 TO 31 DECEMBER 2022 |
FOR |
INDIGOSCOTT LEATHERHEAD LLP |
INDIGOSCOTT LEATHERHEAD LLP (REGISTERED NUMBER: OC440438) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Period 23 December 2021 to 31 December 2022 |
Page |
General Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
INDIGOSCOTT LEATHERHEAD LLP |
GENERAL INFORMATION |
for the Period 23 December 2021 to 31 December 2022 |
DESIGNATED MEMBERS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Herschel House |
58 Herschel Street |
Slough |
Berkshire |
SL1 1PG |
INDIGOSCOTT LEATHERHEAD LLP (REGISTERED NUMBER: OC440438) |
BALANCE SHEET |
31 December 2022 |
Notes | £ |
CURRENT ASSETS |
Stocks |
Debtors | 4 |
CREDITORS |
Amounts falling due within one year | 5 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
and |
NET LIABILITIES ATTRIBUTABLE TO MEMBERS |
- |
LOANS AND OTHER DEBTS DUE TO MEMBERS |
- |
TOTAL MEMBERS' INTERESTS |
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. |
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 |
INDIGOSCOTT LEATHERHEAD LLP (REGISTERED NUMBER: OC440438) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Period 23 December 2021 to 31 December 2022 |
1. | STATUTORY INFORMATION |
Indigoscott Leatherhead 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 |
Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition. |
3. | EMPLOYEE INFORMATION |
The average number of employees during the period was NIL. |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Amounts owed by group undertakings |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
Other creditors |
6. | RELATED PARTY DISCLOSURES |
At the period end, the LLP owed £75,050 to London Architectural Construction Limited, a company under common control. This amount is included in other creditors. |