REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 November 2022 to 31 March 2024 |
for |
Lusheez LLP |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 November 2022 to 31 March 2024 |
for |
Lusheez LLP |
Lusheez LLP (Registered number: OC439708) |
Contents of the Financial Statements |
for the Period 1 November 2022 to 31 March 2024 |
Page |
General Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 4 |
Lusheez LLP |
General Information |
for the Period 1 November 2022 to 31 March 2024 |
DESIGNATED MEMBERS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
1 Minster Court |
Tuscam Way |
Camberley |
Surrey |
GU15 3YY |
Lusheez LLP (Registered number: OC439708) |
Statement of Financial Position |
31 March 2024 |
2024 | 2022 |
as restated |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Stocks | 5 |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 | ( |
) |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
and |
NET ASSETS ATTRIBUTABLE TO MEMBERS |
- |
17,749 |
LOANS AND OTHER DEBTS DUE TO MEMBERS |
8 |
- |
17,749 |
TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 8 | - | 17,749 |
Amounts due from members | 6 | (1,299 | ) | (103 | ) |
(1,299 | ) | 17,646 |
The members acknowledge their responsibilities for: |
(a) | ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP. |
Lusheez LLP (Registered number: OC439708) |
Statement of Financial Position - continued |
31 March 2024 |
In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered. |
The financial statements were approved by the members of the LLP and authorised for issue on |
Lusheez LLP (Registered number: OC439708) |
Notes to the Financial Statements |
for the Period 1 November 2022 to 31 March 2024 |
1. | STATUTORY INFORMATION |
Lusheez LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page. |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The accounting period has been extended by five months to bring it in line with the tax year end. Also, the previous financial period was the first since incorporation and as such was longer than 12 months. As a result, the comparative amounts presented in the financial statements, including the notes, are not entirely comparable. |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and other sales taxes. |
Tangible fixed assets |
Plant and machinery | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Statement of changes in equity |
The LLP has no equity and consequently a statement of changes in equity is not provided. |
3. | EMPLOYEE INFORMATION |
The average number of employees during the period was NIL (2022 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
£ |
COST |
At 1 November 2022 |
Additions |
At 31 March 2024 |
DEPRECIATION |
At 1 November 2022 |
Charge for period |
At 31 March 2024 |
NET BOOK VALUE |
At 31 March 2024 |
At 31 October 2022 |
Lusheez LLP (Registered number: OC439708) |
Notes to the Financial Statements - continued |
for the Period 1 November 2022 to 31 March 2024 |
5. | STOCKS |
2024 | 2022 |
as restated |
£ | £ |
Stocks |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2022 |
as restated |
£ | £ |
Amounts due from members | 1,299 | 103 |
Other debtors |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2022 |
as restated |
£ | £ |
Other creditors |
Accruals |
8. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
2024 | 2022 |
as restated |
£ | £ |
Amounts owed to members in respect of profits | - | 17,749 |
Falling due within one year | - | 17,749 |
In winding up, unsecured debts due to members rank equally with debts due to other unsecured creditors. |
9. | GOING CONCERN |
After making enquiries, the members have a reasonable expectation that the LLP has adequate resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing the financial statements. |