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REGISTERED NUMBER: OC439708 (England and Wales)











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: Ms H Dixie
Ms L M Dixie





REGISTERED OFFICE: 4 Heath Farm Cottages
Church Lane
Headley
Epsom
Surrey
KT18 6LD





REGISTERED NUMBER: OC439708 (England and Wales)





ACCOUNTANTS: Butt Miller
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 5,803 4,209

CURRENT ASSETS
Stocks 5 3,500 -
Debtors 6 1,299 12,125
Cash at bank 28 1,415
4,827 13,540
CREDITORS
Amounts falling due within one year 7 (10,630 ) -
NET CURRENT (LIABILITIES)/ASSETS (5,803 ) 13,540
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 LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 31 March 2024.

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


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

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 7 August 2024 and were signed by:





Ms H Dixie - Designated member

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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33.33% on cost

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 5,796
Additions 7,837
At 31 March 2024 13,633
DEPRECIATION
At 1 November 2022 1,587
Charge for period 6,243
At 31 March 2024 7,830
NET BOOK VALUE
At 31 March 2024 5,803
At 31 October 2022 4,209

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 3,500 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
as restated
£    £   
Amounts due from members 1,299 103
Other debtors - 12,022
1,299 12,125

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
as restated
£    £   
Other creditors 5,383 -
Accruals 5,247 -
10,630 -

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.