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REGISTERED NUMBER: SO302981 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

NORTH LORN LLP

NORTH LORN LLP (REGISTERED NUMBER: SO302981)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 August 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NORTH LORN LLP

GENERAL INFORMATION
For The Year Ended 31 August 2023







DESIGNATED MEMBERS: T Carre
J A Blomfield
Mrs A C Carre
Miss S E Hole





REGISTERED OFFICE: 13 - 14
Tweeddale Street
Oban
Argyll
PA34 5DD





REGISTERED NUMBER: SO302981 (Scotland)





ACCOUNTANTS: R A Clement Associates
5 Argyll Square
OBAN
Argyll
PA34 4AZ

NORTH LORN LLP (REGISTERED NUMBER: SO302981)

BALANCE SHEET
31 August 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 401,600 400,000
Cash at bank 21,661 31,257
423,261 431,257
CREDITORS
Amounts falling due within one year 5 600 3,949
NET CURRENT ASSETS 422,661 427,308
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

422,661

427,308

LOANS AND OTHER DEBTS DUE TO
MEMBERS

422,661

427,308

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 422,661 427,308

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 31 August 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 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 19 March 2024 and were signed by:



T Carre - Designated member

NORTH LORN LLP (REGISTERED NUMBER: SO302981)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 August 2023

1. STATUTORY INFORMATION

North Lorn LLP is registered in Scotland. 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.

3. EMPLOYEE INFORMATION

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 401,600 400,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Accrued expenses 600 3,949