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Registration number: OC330946

AEDN LLP

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

AEDN LLP

Contents

Limited liability partnership information

1

Financial Statements

2 to 3

Balance Sheet

2

Notes to the Financial Statements

2

 

AEDN LLP

Limited liability partnership information

Designated members

Mr David Eric Noble

Mr Andrew Cyril Elcock
 

Registered office

Electron House
Bridge Street
Sandiacre
Nottingham
Nottinghamshire
NG10 5BA

Accountants

Atkinson Evans Limited
Chartered Certified Accountants
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

AEDN LLP

(Registration number: OC330946)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

582,932

582,932

Current assets

36,311

55,850

Prepayments and accrued income

240

640

Creditors: Amounts falling due within one year

(16,402)

(27,898)

Net current assets

20,149

28,592

Total assets less current liabilities

603,081

611,524

Creditors: Amounts falling due after more than one year

(312,665)

(351,437)

Accruals and deferred income

(12,003)

-

Net assets attributable to members

278,413

260,087

Represented by:

Loans and other debts due to members

6,614

6,614

Members' other interests

271,799

253,473

 

278,413

260,087

Total members' interests

Loans and other debts due to members

6,614

6,614

Equity

271,799

253,473

 

278,413

260,087

1

General information

The place of registration of the limited liability partnership is England and Wales.

The address of the registered office is:
Electron House
Bridge Street
Sandiacre
Nottingham
Nottinghamshire
NG10 5BA

These financial statements were authorised for issue by the Board on 8 August 2024.

The limited liability partnership is incorporated in England and Wales under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

undiscounted

 

AEDN LLP

(Registration number: OC330946)
Balance Sheet as at 31 March 2024

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 0 (2023 - 0).

These financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the micro-entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime, as applied to limited liability partnerships. As permitted by section 444 (5A) of the Companies Act 2006, the members have not delivered to the registrar a copy of the Profit and Loss Account.

For the year ending 31 March 2024 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of AEDN LLP (registered number OC330946) were approved by the Board and authorised for issue on 8 August 2024. They were signed on behalf of the limited liability partnership by:

.........................................
Mr Andrew Cyril Elcock
Designated member