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RUGBYTOTS MERSEYSIDE & CHESTER LIMITED
LLP

Unaudited Financial Statements

for the Year Ended 31st March 2024






RUGBYTOTS MERSEYSIDE & CHESTER LIMITED
LLP (REGISTERED NUMBER: OC422198)






Contents of the Financial Statements
for the year ended 31st March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RUGBYTOTS MERSEYSIDE & CHESTER LIMITED
LLP

General Information
for the year ended 31st March 2024







DESIGNATED MEMBERS: W D Gardner
Mrs R Gardner





REGISTERED OFFICE: 1 Abbots Quay
Monks Ferry
Birkenhead
Merseyside
CH41 5LH





REGISTERED NUMBER: OC422198 (England and Wales)






RUGBYTOTS MERSEYSIDE & CHESTER LIMITED
LLP (REGISTERED NUMBER: OC422198)

Balance Sheet
31st March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 14,619 17,543
Tangible assets 5 333 372
14,952 17,915

CURRENT ASSETS
Cash at bank 2,953 1,696

CREDITORS
Amounts falling due within one year 6 2,434 6,306
NET CURRENT ASSETS/(LIABILITIES) 519 (4,610 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,471 13,305

CREDITORS
Amounts falling due after more than one
year

7

14,000

11,200
NET ASSETS ATTRIBUTABLE TO MEMBERS 1,471 2,105

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

1,471

2,105

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 1,471 2,105

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 year ended 31st 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.

RUGBYTOTS MERSEYSIDE & CHESTER LIMITED
LLP (REGISTERED NUMBER: OC422198)

Balance Sheet - continued
31st 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 9th July 2024 and were signed by:





W D Gardner - Designated member

RUGBYTOTS MERSEYSIDE & CHESTER LIMITED
LLP (REGISTERED NUMBER: OC422198)

Notes to the Financial Statements
for the year ended 31st March 2024

1. STATUTORY INFORMATION

RUGBYTOTS MERSEYSIDE & CHESTER LIMITED LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 etc - 33% on cost

3. EMPLOYEE INFORMATION

The average number of employees during the year was 12 (2023 - 18 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st April 2023
and 31st March 2024 29,239
AMORTISATION
At 1st April 2023 11,696
Charge for year 2,924
At 31st March 2024 14,620
NET BOOK VALUE
At 31st March 2024 14,619
At 31st March 2023 17,543

RUGBYTOTS MERSEYSIDE & CHESTER LIMITED
LLP (REGISTERED NUMBER: OC422198)

Notes to the Financial Statements - continued
for the year ended 31st March 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2023 3,330
Additions 220
At 31st March 2024 3,550
DEPRECIATION
At 1st April 2023 2,958
Charge for year 259
At 31st March 2024 3,217
NET BOOK VALUE
At 31st March 2024 333
At 31st March 2023 372

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 4,000
Other creditors 2,434 2,306
2,434 6,306

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 14,000 11,200

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

In the event of a winding-up the amounts included in 'loans and other debtors due to members' will rank equally with unsecured creditors.

The creditors have no protection in the event of a winding-up.