1 February 2023 false No description of principal activity Taxfiler 2024.5 OC434973business:LimitedLiabilityPartnershipLLP2023-02-012024-01-31 OC4349732023-01-31 OC4349732023-02-012024-01-31 OC434973business:AuditExemptWithAccountantsReport2023-02-012024-01-31 OC434973business:FullAccounts2023-02-012024-01-31 OC4349732024-01-31 OC434973business:PartnerLLP12023-02-012024-01-31 OC434973business:PartnerLLP22023-02-012024-01-31 OC434973business:RegisteredOffice2023-02-012024-01-31 OC434973core:WithinOneYear2024-01-31 OC434973core:WithinOneYear2023-01-31 OC4349732023-01-31 OC434973core:RetainedEarningsAccumulatedLosses2024-01-31 OC434973core:RetainedEarningsAccumulatedLosses2023-01-31 OC434973business:SmallEntities2023-02-012024-01-31 OC434973countries:EnglandWales2023-02-012024-01-31 OC4349732022-02-012023-01-31 iso4217:GBP xbrli:pure
Registered No. OC434973 (England and Wales)
MASTHEDECART GROUP LLP Unaudited accounts for the year ended 31 January 2024
MASTHEDECART GROUP LLP LLP Information for the year ended 31 January 2024
Designated members
Miss Maria Sthefanie Devia CARTAGENA
Mr Ricardo Devia CARTAGENA
Registered Number
OC434973 (England and Wales)
Registered Office
MOAT HOUSE WOOD END TINGRITH BEDS MK17 9ER ENGLAND
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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Chartered Accountants' report to the members on the preparation of the unaudited statutory financial statements of MASTHEDECART GROUP LLP for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MASTHEDECART GROUP LLP for the year ended 31 January 2024 as set out on pages 4 - 5 from the LLP'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 icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.
Genius Accountancy Ltd Chartered Accountants 27 Old Gloucester Street London WC1N 3AX 16 August 2024
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MASTHEDECART GROUP LLP Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(2,229)
(2,229)
Net current liabilities
(2,229)
(2,229)
Net liabilities attributable to members
(2,229)
(2,229)
Represented by:
Loans and other debts due to members
(2,229)
(1,733)
Members' other interests
Other reserves
- 
(496)
(2,229)
(2,229)
Total members' interests
Loans and other debts due to members
(2,229)
(1,733)
Members' other interests
- 
(496)
(2,229)
(2,229)
For the year ending 31 January 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 16 August 2024.
Miss Maria Sthefanie Devia CARTAGENA Designated member Limited Liability Partnership Registration No. OC434973
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MASTHEDECART GROUP LLP Notes to the Accounts for the year ended 31 January 2024
1
Accounting policies
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
2
Statutory information
MASTHEDECART GROUP LLP is a limited liability partnership, incorporated in England and Wales, registration number OC434973. Its registered office is MOAT HOUSE, WOOD END, TINGRITH, BEDS, MK17 9ER, ENGLAND.
3
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
2,229 
2,229 
4
Loans and other debts due to members
2024 
2023 
£ 
£ 
Loans from members
(2,229)
(1,733)
Amounts falling due within one year
(2,229)
(1,733)
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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