2023-04-01 OC435223 2024-03-31 OC435223 2023-04-01 2024-03-31 OC435223 2023-03-31 OC435223 2022-04-01 2023-03-31 OC435223 uk-core:WithinOneYear 2023-03-31 OC435223 uk-core:WithinOneYear 2024-03-31 OC435223 uk-bus:PartnerLLP1 2023-04-01 2024-03-31 OC435223 uk-core:PlantMachinery 2023-04-01 2024-03-31 OC435223 uk-core:MotorCars 2023-04-01 2024-03-31 OC435223 uk-core:MotorCars 2023-03-31 OC435223 uk-core:PlantMachinery 2023-03-31 OC435223 uk-core:PlantMachinery 2024-03-31 OC435223 uk-core:MotorCars 2024-03-31 iso4217:GBP xbrli:pure OC435223 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 OC435223 uk-bus:FRS102 2023-04-01 2024-03-31 OC435223 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 OC435223 uk-bus:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31
Studio Amos LLP
Registered Number:OC435223
For the year ended 31 March 2024
England and Wales
Report of the Members and Unaudited Financial Statements
2
For the year ended 31 March 2024
Studio Amos LLP
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
OC435223
Registered Number :
As at 31 March 2024
Studio Amos LLP
Statement of Financial Position
2023
£
£
2024
Notes
Fixed assets
Property, plant and equipment
17,762
23,683
2
17,762
23,683
Current assets
Trade and other receivables
13,596
2,656
3
1,180
4,251
Cash and cash equivalents
3,836
17,847
Trade and other payables: amounts falling due within one
year
(3,830)
(1,965)
4
14,017
1,871
Net current assets
Total assets less current liabilities
19,633
37,700
19,633
Net assets attributable to members
37,700
Represented by:
Members' other interests
Other reserves
31,795
51,102
31,795
51,102
31,795
51,102
Total members' interests
Amounts due from members
(12,162)
(13,402)
Members' other interests
31,795
51,102
19,633
37,700
For the year ended 31 March 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
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 affair of the LLP as at the end of each
financial year and of its profit or loss for each 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
Liabilities Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to the
financial statements, so far as applicable to the LLP
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements are prepared in accordance with the provisions applicable to LLP's subject to the small LLP's regime.
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4
OC435223
Registered Number :
For the year ended 31 March 2024
Studio Amos LLP
Statement of Financial Position Continued
Mr Tom McWalterDesignated Member
These financial statements were approved by the members on 21 June 2024 and signed on their behalf by:
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5
For the year ended 31 March 2024
Studio Amos LLP
Notes to the Financial Statements
1. Accounting policies
Statutory Information
Studio Amos LLP is a limited liability partnership, domiciled in England and Wales, registration number OC435223.
Registered address:
Ground Floor
66 High Street
Lewes
BN7 1XG
The presentation currency is £ sterling.
Basis of preparation
The report and financial statements for the year ended 31 March 2024 have been prepared under the historical cost
convention and in accordance with the Section 1A of Financial Reporting Standard 102 ''The Financial Reporting
Standard applicable in the UK and Republic of Ireland'' and the Statement of Recommended Practice "Accounting by
Limited Liability Partnerships".
Depreciation of tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Reducing balance
25% Reducing balance
Motor Vehicles
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 April 2023
25,690
24,078
1,612
At 31 March 2024
1,612
24,078
25,690
Provision for depreciation and impairment
At 01 April 2023
2,007
2,007
-
Charge for year
5,921
5,518
403
At 31 March 2024
7,928
7,525
403
At 31 March 2024
Net book value
1,209
16,553
17,762
At 31 March 2023
1,612
22,071
23,683
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6
For the year ended 31 March 2024
Studio Amos LLP
Notes to the Financial Statements Continued
3. Trade and other receivables
2024
2023
£
£
Trade debtors
388
9,018
Taxation and social securities
2,268
4,578
2,656
13,596
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
56
-
Trade creditors
409
78
Taxation and social security
436
2,576
Other creditors
1,120
1,120
1,965
3,830
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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