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Registered number:
OC418134
Kamiki Drinks LLP
Unaudited Accounts
for the Year Ended
31 December 2023


Kamiki Drinks LLP
Balance Sheet
as at 31 December 2023

Notes 2023
£
2022
£
Fixed Assets
Intangible Assets 333,118 261,754
333,118 261,754
Current Assets
Debtors 315,458 315,458
315,458 315,458
Creditors falling due within one year (303,709) (302,509)
Net Current Assets / (Liabilities) 11,749 12,949
Net Assets Attributable to Members 344,867 274,703
Represented by:
Loans and other debts due to members within one year
Members' capital classified as a liability 3 57,931 59,131
57,931 59,131
.
Members' other interests
Members' capital classified as a equity 3 286,936 215,572
344,867 274,703
.
Total members' interests
Loans and other debts due to members 57,931 59,131
Members' other interests 286,936 215,572
344,867 274,703

Kamiki Drinks LLP
Balance Sheet
as at 31 December 2023



These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The members have not delivered a copy of the LLP's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006 (as applied to 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.

For the year ended 31 December 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The financial statements were approved by the members and signed on their behalf by:



.........................................................


Approved by members on 7 February 2024


Mr S PALA

Designated Member

Kamiki Drinks LLP

Registered number: OC418134 (England and Wales)


Kamiki Drinks LLP
Notes to the Accounts
for the year ended 31 December 2023

1. Accounting Policies

Basis of preparation

These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, the Companies Act 2006 and the Statement of Recommended Practice "Accounting by Limited Liability Partnerships".

These financial statements reflect the results of the LLP for the year ended 31 December 2023.

Turnover

Turnover represents amounts due during the period. There was no invoicing during the year.

Tax provisions

Taxation on the profits of the LLP is solely the liability of individual members. Therefore, neither income tax nor deferred tax arising in respect of the LLP's profit is included in these financial statements.
2. Employees
2023 2022
Average number of employees during the period 0 0

3. Members' Interests
Members capital classed as equity Other reserve Total
2023
Total
2022
£ £ £ £
Brought Forward 215,572 59,131 274,703 12,774
Profit (loss) for period available for discretionary
division among members
- (1,200) (1,200) 46,357
Members' interest after profit (loss) for period 215,572 57,931 273,503 59,131
Other divisions of profits (losses) - - - -
Introduced by members 71,364 - 71,364 215,572
Balance carried forward 286,936 57,931 344,867 274,703