Registered No. OC340781 (England and Wales)
ACTIVE KIDS (YEADON) LLP
Unaudited accounts
for the year ended 31 October 2023
ACTIVE KIDS (YEADON) LLP
LLP Information
for the year ended 31 October 2023
Designated members
Mr Joseph Mcphee
Registered Number
OC340781 (England and Wales)
Registered Office
Moorfield Industrial Estate
Yeadon
Leeds
West Yorkshire
LS19 7BN
Accountants
TGKS Accountancy Limited
44 Potternewton Mount
Leeds
West Yorkshire
LS7 2DR
ACTIVE KIDS (YEADON) LLP
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
13,199
38,366
Creditors: amounts falling due within one year
(6,833)
(9,258)
Net current assets
20,607
32,484
Total assets less current liabilities
20,607
32,484
Creditors: amounts falling due after more than one year
(9,538)
(15,137)
Net assets attributable to members
11,069
17,347
Loans and other debts due to members
11,069
17,347
Loans and other debts due to members
11,069
17,347
For the year ending 31 October 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 19 June 2024.
Mrs Karen Mcphee
Designated member
Limited Liability Partnership Registration No. OC340781
ACTIVE KIDS (YEADON) LLP
Notes to the Accounts
for the year ended 31 October 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:
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
ACTIVE KIDS (YEADON) LLP is a limited liability partnership, incorporated in England and Wales, registration number OC340781. Its registered office is Moorfield Industrial Estate, Yeadon, Leeds, West Yorkshire, LS19 7BN.
3
Tangible fixed assets
Fixtures & fittings
4
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,569
5,721
Taxes and social security costs
1,264
3,537
5
Creditors: amounts falling due after more than one year
2023
2022
ACTIVE KIDS (YEADON) LLP
Notes to the Accounts
for the year ended 31 October 2023
6
Loans and other debts due to members
2023
2022
Amounts due to members in respect of profits
11,069
17,347
Amounts falling due within one year
11,069
17,347
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 12 (2022: 12).