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
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
Ball MacLeod LLP
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
36,043
47,491
Creditors: amounts falling due within one year
(442)
-
Net current assets
48,709
56,683
Net assets attributable to members
48,709
57,191
Members' capital classified as equity
23,000
23,000
Other reserves
25,709
34,191
Members' other interests
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
Ball MacLeod LLP
Notes to the Accounts
for the year ended 31 March 2024
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.
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
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
4
Creditors: amounts falling due within one year
2024
2023
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).