Tivoli Mansions LLP OC373317 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the provision of legal services. Digita Accounts Production Advanced 6.30.9574.0 OC373317 2023-04-01 2024-03-31 OC373317 2024-03-31 OC373317 bus:Micro-entities 2023-04-01 2024-03-31 OC373317 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 OC373317 bus:FilletedAccounts 2023-04-01 2024-03-31 OC373317 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 OC373317 bus:RegisteredOffice 2023-04-01 2024-03-31 OC373317 bus:PartnerLLP1 2023-04-01 2024-03-31 OC373317 bus:PartnerLLP2 2023-04-01 2024-03-31 OC373317 bus:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31 OC373317 countries:AllCountries 2023-04-01 2024-03-31 OC373317 2022-04-01 2023-03-31 OC373317 2023-03-31 iso4217:GBP xbrli:pure

Registration number: OC373317



Tivoli Mansions LLP

UNAUDITED Financial Statements

FOR THE YEAR ENDED 31 March 2024

 

Tivoli Mansions LLP

Contents

Limited liability partnership information

1

Balance Sheet

2 to 3

 

Tivoli Mansions LLP

Limited liability partnership information

Designated members

W G Lewis

Castlereagh Associates Limited
 

Registered office

21 Beaumont Road
Longlevens

Gloucester

GL2 0EJ

Accountants

Hazlewoods LLP
Windsor House
Bayshill Road
Cheltenham
GL50 3AT

 

Tivoli Mansions LLP

(Registration number: OC373317)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

275,049

263,269

Current assets

21,397

46,430

Prepayments and accrued income

401

107

Net current assets

21,798

46,537

Total assets less current liabilities

296,847

309,806

Accruals and deferred income

(851)

(993)

Net assets attributable to members

295,996

308,813

Represented by:

Loans and other debts due to members

295,996

308,813

 

295,996

308,813

Total members' interests

Loans and other debts due to members

295,996

308,813

 

295,996

308,813

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

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'.

The presentational currency of the financial statements is pounds sterling, being the functional currency of the primary economic environment in which the LLP operates. Monetary amounts in these financial statements are rounded to the nearest pound.

1

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 2 (2023 - 2).

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 accounts have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime and the option not to file the Profit and Loss Account has been taken.

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.

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 Tivoli Mansions LLP (registered number OC373317) were approved by the members and authorised for issue on 28 August 2024. They were signed on behalf of the limited liability partnership by:

 

Tivoli Mansions LLP

(Registration number: OC373317)
Balance Sheet as at 31 March 2024

.........................................
W G Lewis
Designated member