Registered No. OC438735 (England and Wales)
Grumpy Goose Media LLP
Unaudited accounts
for the year ended 31 August 2023
Grumpy Goose Media LLP
LLP Information
for the year ended 31 August 2023
Designated members
Mr Harry Henthorn
Registered Number
OC438735 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
Luke Shergold T/A SC Tax Advisers and Accountants
41 Southgate Street
Winchester
SO23 9EH
Grumpy Goose Media LLP
Statement of financial position
as at 31 August 2023
Tangible assets
2,137
1,832
Cash at bank and in hand
334
5,167
Net current assets
334
5,167
Net assets attributable to members
2,471
6,999
Loans and other debts due to members
4,552
6,999
Loans and other debts due to members
4,552
6,999
Members' other interests
(2,081)
-
For the year ending 31 August 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 20 March 2024.
Mr Thibault Lacombe
Designated member
Limited Liability Partnership Registration No. OC438735
Grumpy Goose Media LLP
Notes to the Accounts
for the year ended 31 August 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:
Grumpy Goose Media LLP is a limited liability partnership, incorporated in England and Wales, registration number OC438735. Its registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
3
Tangible fixed assets
Plant & machinery
4
Loans and other debts due to members
2023
2022
Amounts due to members in respect of profits
4,552
6,999
Amounts falling due within one year
4,552
6,999
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).