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REGISTERED NUMBER: OC415737 (England and Wales)















Financial Statements for the Year Ended 30 June 2023

for

Mitcham Service Station LLP

Mitcham Service Station LLP (Registered number: OC415737)






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




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountant 6

Mitcham Service Station LLP

General Information
for the Year Ended 30 June 2023







DESIGNATED MEMBERS: Mr C A Forrest
Mrs A J Forrest
Mr T J Longley





REGISTERED OFFICE: 29-39 Streatham Road
Mitcham
Surrey
CR4 2AD





REGISTERED NUMBER: OC415737 (England and Wales)





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

Mitcham Service Station LLP (Registered number: OC415737)

Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,237 6,738

CURRENT ASSETS
Stocks 450 450
Debtors 5 189,968 185,876
Cash at bank 10,105 26,729
200,523 213,055
CREDITORS
Amounts falling due within one year 6 12,453 11,111
NET CURRENT ASSETS 188,070 201,944
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

202,307

208,682

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

202,307

208,682

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 202,307 208,682
Amounts due from members 5 (181,303 ) (175,008 )
21,004 33,674

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.

Mitcham Service Station LLP (Registered number: OC415737)

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.

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 11 January 2024 and were signed by:





Mr T J Longley - Designated member

Mitcham Service Station LLP (Registered number: OC415737)

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

1. STATUTORY INFORMATION

Mitcham Service Station 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.
Plant and machinery - 10% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 5 (2022 - 4 ) .

Mitcham Service Station LLP (Registered number: OC415737)

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

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2022 17,557 24,750 3,595 45,902
Additions - 11,100 - 11,100
At 30 June 2023 17,557 35,850 3,595 57,002
DEPRECIATION
At 1 July 2022 12,792 24,713 1,659 39,164
Charge for year 434 2,784 383 3,601
At 30 June 2023 13,226 27,497 2,042 42,765
NET BOOK VALUE
At 30 June 2023 4,331 8,353 1,553 14,237
At 30 June 2022 4,765 37 1,936 6,738

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 7,992 10,195
Other debtors 181,976 175,681
189,968 185,876

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,184 1,019
Taxation and social security 7,004 5,975
Other creditors 4,265 4,117
12,453 11,111

7. LOANS AND OTHER DEBTS DUE TO MEMBERS
2023 2022
£    £   
Amounts owed to members in respect of profits 202,307 208,682

Falling due within one year 202,307 208,682

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'.

Mitcham Service Station LLP

Report of the Accountant to the Members of
Mitcham Service Station LLP

The following reproduces the text of the report prepared for the members in respect of the LLP's annual unaudited financial statements. In accordance with the Companies Act 2006, the LLP is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Members are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2023 set out on page nil and you consider that the LLP is exempt from an audit.

In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me.






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


11 January 2024