1 April 2023 false No description of principal activity Taxfiler 2024.5 OC346857business:LimitedLiabilityPartnershipLLP2023-04-012024-03-31 OC3468572023-03-31 OC3468572023-04-012024-03-31 OC346857business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 OC346857business:FullAccounts2023-04-012024-03-31 OC3468572024-03-31 OC346857business:PartnerLLP12023-04-012024-03-31 OC346857business:PartnerLLP32023-04-012024-03-31 OC346857business:RegisteredOffice2023-04-012024-03-31 OC3468572023-03-31 OC346857core:WithinOneYear2024-03-31 OC346857core:WithinOneYear2023-03-31 OC346857core:ShareCapital2024-03-31 OC346857core:ShareCapital2023-03-31 OC346857core:RetainedEarningsAccumulatedLosses2024-03-31 OC346857core:RetainedEarningsAccumulatedLosses2023-03-31 OC346857business:SmallEntities2023-04-012024-03-31 OC346857core:PlantMachinery2023-04-012024-03-31 OC346857countries:EnglandWales2023-04-012024-03-31 OC346857core:PlantMachinery2023-03-31 OC346857core:PlantMachinery2024-03-31 OC3468572022-04-012023-03-31 iso4217:GBP xbrli:pure
Registered No. OC346857 (England and Wales)
Ball MacLeod LLP Unaudited accounts for the year ended 31 March 2024
Ball MacLeod LLP LLP Information for the year ended 31 March 2024
Designated members
Mr Eric Giachardi
Mr Jeremy McGahan
Registered Number
OC346857 (England and Wales)
Registered Office
92 Eyot House Sun Passage London SE16 4BP England
Accountants
Carmar Accountancy and Bookkeeping Ltd 801 London Road Westcliff-on-Sea Essex SS0 9SY
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Ball MacLeod LLP Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
508 
Current assets
Debtors
13,108 
9,192 
Cash at bank and in hand
36,043 
47,491 
49,151 
56,683 
Creditors: amounts falling due within one year
(442)
- 
Net current assets
48,709 
56,683 
Net assets attributable to members
48,709 
57,191 
Represented by:
Members' other interests
Members' capital classified as equity
23,000 
23,000 
Other reserves
25,709 
34,191 
48,709 
57,191 
48,709 
57,191 
Total members' interests
Members' other interests
48,709 
57,191 
48,709 
57,191 
For the year ending 31 March 2024 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 23 July 2024.
Mr Eric Giachardi Designated member Limited Liability Partnership Registration No. OC346857
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Ball MacLeod LLP Notes to the Accounts for the year ended 31 March 2024
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Basis
2
Statutory information
Ball MacLeod LLP is a limited liability partnership, incorporated in England and Wales, registration number OC346857. Its registered office is 92 Eyot House, Sun Passage, London, SE16 4BP, England.
3
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,908 
At 31 March 2024
2,908 
Depreciation
At 1 April 2023
2,400 
Charge for the year
508 
At 31 March 2024
2,908 
Net book value
At 31 March 2024
- 
At 31 March 2023
508 
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
442 
- 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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