Limited Liability Partnership Registration No. OC411830 (England and Wales)
OML TOUR LLP
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
OML TOUR LLP
LIMITED LIABILITY PARTNERSHIP INFORMATION
FOR THE PERIOD ENDED 31 MARCH 2024
Designated members
F Turner
Campfire Punkrock Limited
Limited liability partnership number
OC411830
Registered office
88/90 Baker Street
London
W1U 6TQ
Accountants
Dales Evans & Co Limited
Chartered Accountants
88/90 Baker Street
London
W1U 6TQ
OML TOUR LLP
CONTENTS
FOR THE PERIOD ENDED 31 MARCH 2024
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
OML TOUR LLP
ACCOUNTANTS' REPORT TO THE MEMBERS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF OML TOUR LLP FOR THE PERIOD ENDED 31 MARCH 2024
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of OML Tour LLP for the period ended 31 March 2024, which comprise the balance sheet, from the limited liability partnership’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation
This report is made solely to the limited liability partnership's members of OML Tour LLP, as a body, in accordance with the terms of our engagement letter dated 12 April 2021. Our work has been undertaken solely to prepare for your approval the financial statements of OML Tour LLP and state those matters that we have agreed to state to the limited liability partnership's members of OML Tour LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than OML Tour LLP and its members as a body, for our work or for this report.
It is your duty to ensure that OML Tour LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of OML Tour LLP. You consider that OML Tour LLP is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of OML Tour LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
....................................................
8 August 2024
Dales Evans & Co Limited
Date
Chartered Accountants
88/90 Baker Street
London
W1U 6TQ
OML TOUR LLP
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 2 -
As at
As at
31 March
31 December
2024
2022
£
£
£
£
Fixed assets
24,443
7,957
Current assets
152,472
246,905
Prepayments and accrued income
16,340
4,377
Creditors: amounts falling due within one year
(34,272)
(59,120)
Net current assets
134,540
192,162
Total assets less current liabilities
158,983
200,119
Accruals and deferred income
(65,870)
(73,775)
Net assets attributable to members
93,113
126,344
Represented by:
Loans and other debts due to members
-
17,790
Members' other interests
93,113
108,554
93,113
126,344
Notes to the financial statements
1
Employees
The average number of persons, excluding members, employed by the partnership during the period was as follows:
2024
2022
Number
Number
Employees
OML Tour LLP is a Limited Liability Partnership incorporated in England and Wales. The registered office is 88/90 Baker Street, London, W1U 6TQ.
For the financial period ended 31 March 2024 the Limited Liability Partnership 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 limited liability partnerships.
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to limited liability partnerships) with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
OML TOUR LLP
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 3 -
The financial statements were approved by the members and authorised for issue on 8 August 2024 and are signed on its behalf by:
F Turner
Designated member
Limited Liability Partnership Registration Number OC411830