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REGISTERED NUMBER: OC419742 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

The Old School Cafe LLP

The Old School Cafe LLP (Registered number: OC419742)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

General Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


The Old School Cafe LLP

General Information
for the Year Ended 30 November 2023







DESIGNATED MEMBERS: Mrs Miep Anna Mienes
Mr Carl Nicholas Ray





REGISTERED OFFICE: The Old School
Longcross Road, Longcross
Chertsey
Surrey
KT16 0DP





REGISTERED NUMBER: OC419742 (England and Wales)





ACCOUNTANT: Marden & Co Accountants Limited
45 Nork Way
Banstead
Surrey
SM7 1PB

The Old School Cafe LLP (Registered number: OC419742)

Abridged Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,278 1,500

CURRENT ASSETS
Debtors 82,312 81,895
Cash at bank and in hand 6,100 668
88,412 82,563
CREDITORS
Amounts falling due within one year 37,122 30,756
NET CURRENT ASSETS 51,290 51,807
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,568

53,307

CREDITORS
Amounts falling due after more than one
year

43,648

44,738
NET ASSETS ATTRIBUTABLE TO
MEMBERS

8,920

8,569

LOANS AND OTHER DEBTS DUE TO
MEMBERS

5

8,920

8,569

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 5 8,920 8,569
Amounts due from members (38,151 ) (38,502 )
(29,231 ) (29,933 )

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 30 November 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.

The Old School Cafe LLP (Registered number: OC419742)

Abridged Balance Sheet - continued
30 November 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 November 2023 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

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 26 February 2024 and were signed by:





Mrs Miep Anna Mienes - Designated member

The Old School Cafe LLP (Registered number: OC419742)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

The Old School Cafe 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

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.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 17 (2022 - 15 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2022 1,822
Additions 290
At 30 November 2023 2,112
DEPRECIATION
At 1 December 2022 322
Charge for year 512
At 30 November 2023 834
NET BOOK VALUE
At 30 November 2023 1,278
At 30 November 2022 1,500

The Old School Cafe LLP (Registered number: OC419742)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. LOANS AND OTHER DEBTS DUE TO MEMBERS
2023 2022
£    £   
Amounts owed to members in respect of profits 8,920 8,569

Falling due within one year 8,920 8,569

Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up.
There is no provision for specific legally enforceable protection afforded to creditors in such an event.
There are no restrictions or limitations on the ability of the members to reduce the amount of ‘Members’ other interests'

6. ULTIMATE CONTROLLING PARTY

The controlling party is Miep Mienes and Carl Ray.