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REGISTERED NUMBER: OC370059 (England and Wales)















Unaudited Financial Statements

for the Period 1 January 2023 to 31 March 2024

for

Fulfil UK LLP

Fulfil UK LLP (Registered number: OC370059)






Contents of the Financial Statements
for the Period 1 January 2023 to 31 March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Fulfil UK LLP

General Information
for the Period 1 January 2023 to 31 March 2024







DESIGNATED MEMBERS: R A Fowler
P Fowler





REGISTERED OFFICE: 53 Central Way
Walworth Business Park
Andover
SP10 5AN





REGISTERED NUMBER: OC370059 (England and Wales)





ACCOUNTANTS: Pace Accountants
Noble House
Eaton Road
Hemel Hempstead
Hertfordshire
HP2 7UB

Fulfil UK LLP (Registered number: OC370059)

Balance Sheet
31 March 2024

31.3.24 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 4 172,943 177,613
Cash at bank 7,824 1,977
180,767 179,590
CREDITORS
Amounts falling due within one year 5 13,995 27,206
NET CURRENT ASSETS 166,772 152,384
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

166,772

152,384

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

166,772

152,384

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 166,772 152,384
Amounts due from members 4 (31,248 ) (31,644 )
135,524 120,740

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 period ended 31 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.

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 23 August 2024 and were signed by:



P Fowler - Designated member

Fulfil UK LLP (Registered number: OC370059)

Notes to the Financial Statements
for the Period 1 January 2023 to 31 March 2024

1. STATUTORY INFORMATION

Fulfil UK 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEE INFORMATION

The average number of employees during the period was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.12.22
£    £   
Trade debtors - 2,342
Amounts owed by associates 141,695 141,989
Other debtors 31,248 33,282
172,943 177,613

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.12.22
£    £   
Hire purchase contracts - 5,528
Trade creditors 12,730 15,878
Other creditors 1,265 5,800
13,995 27,206

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members would rank equally in relation to other unsecured creditors.

7. RELATED PARTY DISCLOSURES

Aggregated transactions with related parties during the year amounted to £Nil (2022: £39,000).
The balance due from the related parties at the year end amounted to £132,000 (2022: £134,637)