RUGBYTOTS MERSEYSIDE & CHESTER LIMITED |
LLP |
Unaudited Financial Statements |
for the Year Ended 31st March 2024 |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
RUGBYTOTS MERSEYSIDE & CHESTER LIMITED |
LLP (REGISTERED NUMBER: OC422198) |
Balance Sheet |
31st March 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
Tangible assets | 5 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
7 |
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 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 |
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 |
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 |
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 |
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 |
Plant and machinery etc | - |
3. | EMPLOYEE INFORMATION |
The average number of employees during the year was |
4. | INTANGIBLE FIXED ASSETS |
Goodwill |
£ |
COST |
At 1st April 2023 |
and 31st March 2024 |
AMORTISATION |
At 1st April 2023 |
Charge for year |
At 31st March 2024 |
NET BOOK VALUE |
At 31st March 2024 |
At 31st March 2023 |
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 |
Additions |
At 31st March 2024 |
DEPRECIATION |
At 1st April 2023 |
Charge for year |
At 31st March 2024 |
NET BOOK VALUE |
At 31st March 2024 |
At 31st March 2023 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Bank loans and overdrafts |
Other creditors |
7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2024 | 2023 |
£ | £ |
Bank loans |
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. |