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REGISTERED NUMBER: OC423181 (England and Wales)





















Financial Statements

for the Year Ended 30 June 2023

for

Targeting Zero LLP

Targeting Zero LLP (Registered number: OC423181)






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




Page

General Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Targeting Zero LLP

General Information
for the Year Ended 30 June 2023







DESIGNATED MEMBERS: S Sturgis
Simon Sturgis Limited





REGISTERED OFFICE: Grove Farm
Holbrook
Ipswich
IP9 2PH





REGISTERED NUMBER: OC423181 (England and Wales)





ACCOUNTANTS: Pinfold & Co
8 Deben Mill Business Centre
Old Maltings Approach
Woodbridge
Suffolk
IP12 1BL

Targeting Zero LLP (Registered number: OC423181)

Abridged Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,500 3,000

CURRENT ASSETS
Debtors 25,421 634
Cash at bank 35,275 56,370
60,696 57,004
CREDITORS
Amounts falling due within one year 5,897 2,384
NET CURRENT ASSETS 54,799 54,620
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

57,299

57,620

LOANS AND OTHER DEBTS DUE TO
MEMBERS

5

57,299

57,620

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 5 57,299 57,620

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 June 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.

Targeting Zero LLP (Registered number: OC423181)

Abridged Balance Sheet - continued
30 June 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 June 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 23 February 2024 and were signed by:





S Sturgis - Designated member

Targeting Zero LLP (Registered number: OC423181)

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

1. STATUTORY INFORMATION

Targeting Zero 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 sales of goods and services, excluding value added tax, arising from environmental consultancy.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 1 (2022 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2022
and 30 June 2023 5,000
AMORTISATION
At 1 July 2022 2,000
Amortisation for year 500
At 30 June 2023 2,500
NET BOOK VALUE

At 30 June 2023 2,500
At 30 June 2022 3,000

5. LOANS AND OTHER DEBTS DUE TO MEMBERS

Amounts included under loans and other debts due to members rank above other creditors.