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Registered Number: OC446686
England and Wales

 

 

 


Reports of the Members and Unaudited Financial Statements

for the period ended 30 April 2024

for

BEITEL LLP

 
 

 
2024
£
Fixed assets
Tangible fixed assets 2 408,798 
408,798 
 
Current assets
Cash at bank and in hand 6,583 
6,583 
Net current assets 6,583 
 
Total assets less current liabilities 415,381 
Creditors: amount falling due after more than one year (291,807)
Net assets 123,574 
 

Represented by:
Loans and other debts due to members 121,674 
Members' other interest
Other reserves 1,900 
1,900 

123,574 
 

Total members' interests
Loans and other debts due to members 121,674 
Members' other interests 1,900 
123,574 
 
For the period ended 30 April 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The 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 in accordance with the micro-entity provisions.
These accounts were approved by the members and signed on their behalf by:


----------------------------------
Laura Kearns
Designated Member

Date approved: 24 August 2024
1
Statutory Information
BEITEL LLP is a limited liability partnership, domiciled in England and Wales, registration number OC446686, registration address 53 Luck Road, Bursledon, Southampton, Hampshire, SO31 8LR, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Freehold property   Total
  £   £
At 03 April 2023  
Additions 408,798    408,798 
Disposals  
At 30 April 2024 408,798    408,798 
Depreciation
At 03 April 2023  
Charge for period  
On disposals  
At 30 April 2024  
Net book values
Closing balance as at 30 April 2024 408,798    408,798 

3.

Members' Interest

Represented by: Total
£
Loans and other debts due to members 121,674 
Members' other interest
Other reserves 1,900 
1,900 
123,574 
Total members' interests
Loans and other debts due to members 121,674 
Members' other interests 1,900 
123,574 
4.

Average number of employees

Average number of employees during the period was 2 .
2