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Registered Number: OC429262
England and Wales

 

 

 

KERNOW HEART LLP


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Chartered Accountant's report to the Members on the preparation of the unaudited statutory accounts of KERNOW HEART LLP for the year ended 31 October 2023


As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2023 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
HPJ Consulting Ltd
Suite 4.6, 4th Floor
Standard Buildings,
94 Hope Street
Glasgow
G2 6PH
31 July 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 9,842    2,000 
Cash at bank and in hand 40,975    (6,435)
50,817    (4,435)
Creditors: amount falling due within one year (350)   (8,236)
Net current assets 50,467    (12,671)
 
Total assets less current liabilities 50,467    (12,671)
Creditors: amount falling due after more than one year 10,000    10,000 
Net assets 60,467    (2,671)
 

Represented by:
Loans and other debts due to members 5,750    5,750 
Members' other interest
Reserves (8,421)   (2,350)
Other reserves 63,138    (6,071)
54,717    (8,421)

60,467    (2,671)
 

Total members' interests
Loans and other debts due to members 5,750    5,750 
Members' other interests 54,717    (8,421)
60,467    (2,671)
 


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 LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:


.............................................................................
OMDURMAN HEALTH LIMITED
Designated Member
Date approved by the members: 31 July 2024
2
General Information
KERNOW HEART LLP is a limited liability partnership, registered in England and Wales, registration number OC429262, registration address 16 HILL LANE, PLYMOUTH DEVON, PL3 5QX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
2.

Average number of employees

There were 17 employees during the period under review
Average number of employees during the year was 17 (2022 : 0).
3