Registered No. OC417657 (England and Wales)
Central Car Sales Macclesfield LLP
Unaudited accounts
for the year ended 30 June 2023
Central Car Sales Macclesfield LLP
LLP Information
for the year ended 30 June 2023
Designated members
Mrs Louise Cairns
Registered Number
OC417657 (England and Wales)
Registered Office
Macclesfield
Cheshire
SK11 7SP
England
Accountants
Paul Austen Associates Ltd
Riverside
Mountbatten Way
Congleton
Cheshire
CW12 1DY
Central Car Sales Macclesfield LLP
Statement of financial position
as at 30 June 2023
Tangible assets
3,938
5,250
Cash at bank and in hand
5,498
6
Creditors: amounts falling due within one year
(54,646)
(51,115)
Net current liabilities
(22,268)
(29,639)
Net liabilities attributable to members
(18,330)
(24,389)
Loans and other debts due to members
123,998
62,200
Other reserves
(142,328)
(86,589)
Loans and other debts due to members
123,998
62,200
Members' other interests
(142,328)
(86,589)
For the year ending 30 June 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 8 February 2024.
Mr Michael Pattison
Designated member
Limited Liability Partnership Registration No. OC417657
Central Car Sales Macclesfield LLP
Notes to the Accounts
for the year ended 30 June 2023
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance basis
Central Car Sales Macclesfield LLP is a limited liability partnership, incorporated in England and Wales, registration number OC417657. Its registered office is Macclesfield, Cheshire, SK11 7SP, England.
3
Tangible fixed assets
Plant & machinery
4
Creditors: amounts falling due within one year
2023
2022
Trade creditors
9,280
6,856
Amounts owed to group undertakings and other participating interests
43,925
43,925
Taxes and social security costs
1,441
334
Central Car Sales Macclesfield LLP
Notes to the Accounts
for the year ended 30 June 2023
5
Loans and other debts due to members
2023
2022
Loans from members
123,998
62,200
Amounts falling due within one year
123,998
62,200
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).