Registered Number:OC435223 |
For the year ended 31 March 2024
England and Wales
Report of the Members and Unaudited Financial Statements
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
Studio Amos LLP
Statement of Financial Position
2023
2024
Property, plant and equipment |
17,762
23,683
2
17,762
23,683
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
31,795
51,102
31,795
51,102
31,795
51,102
(12,162)
(13,402)
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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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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For the year ended 31 March 2024
Studio Amos LLP
Notes to the Financial Statements
Statutory Information
Studio Amos LLP is a limited liability partnership, domiciled in England and Wales, registration number OC435223. |
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
Motor Vehicles
2. Property, plant and equipment |
25,690
24,078
1,612
1,612
24,078
25,690
Provision for depreciation and impairment |
2,007
2,007
-
Charge for year
5,921
5,518
403
7,928
7,525
403
1,209
16,553
17,762
1,612
22,071
23,683
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For the year ended 31 March 2024
Studio Amos LLP
Notes to the Financial Statements Continued
3. Trade and other receivables |
2024
2023
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
56
-
409
78
Taxation and social security |
436
2,576
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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