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Registration number: OC419673

M and N Asset Management LLP

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

M and N Asset Management LLP

Contents

Limited liability partnership information

1

Financial Statements

2 to 3

Balance Sheet

2

Notes to the Financial Statements

2

 

M and N Asset Management LLP

Limited liability partnership information

Designated members

Mr N Foreman

Mr M J Foreman
 

Registered office

Redlands
Lindridge Lane
Staplehurst
Tonbridge
TN12 0JJ

Accountants

Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

 

M and N Asset Management LLP

(Registration number: OC419673)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

1,230,000

1,230,000

Current assets

2

2,536

Total assets less current liabilities

1,230,002

1,232,536

Creditors: Amounts falling due after more than one year

(1,217,700)

(1,217,700)

Accruals and deferred income

(8,315)

(8,314)

Net assets attributable to members

3,987

6,522

Represented by:

Members' other interests

3,987

6,522

 

3,987

6,522

Total members' interests

Equity

3,987

6,522

 

3,987

6,522

1

General information

The place of registration of the limited liability partnership is United Kingdom.

The address of the registered office is:
Redlands,Lindridge Lane,Staplehurst,Tonbridge,TN12 0JJ

The limited liability partnership is incorporated in United Kingdom under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 2 (2022 - 2).

These financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the micro-entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime, as applied to limited liability partnerships. As permitted by section 444 (5A) of the Companies Act 2006, the members have not delivered to the registrar a copy of the Profit and Loss Account.

For the year ending 31 October 2023 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

 

M and N Asset Management LLP

(Registration number: OC419673)
Balance Sheet as at 31 October 2023

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of M and N Asset Management LLP (registered number OC419673) were approved by the Board and authorised for issue on 25 July 2024. They were signed on behalf of the limited liability partnership by:

.........................................
Mr N Foreman
Designated member