Registered No. OC434312 (England and Wales)
GOLFINFINITY LLP
Unaudited accounts
for the year ended 30 November 2023
GOLFINFINITY LLP
LLP Information
for the year ended 30 November 2023
Designated members
Mr Patrick Georges Antoine
Mr Fabrice Jose Emmanuel Tarnaud
Registered Number
OC434312 (England and Wales)
Registered Office
7 BELL YARD
LONDON
WC2A 2YR
ENGLAND
GOLFINFINITY LLP
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
7,533
9,068
Creditors: amounts falling due within one year
(1,560)
(1,560)
Net current assets
5,973
7,508
Total assets less current liabilities
6,739
8,674
Creditors: amounts falling due after more than one year
(133,829)
(63,006)
Net liabilities attributable to members
(127,090)
(54,332)
Members' capital classified as equity
18,530
18,530
Other reserves
(145,620)
(72,862)
Members' other interests
(127,090)
(54,332)
For the year ending 30 November 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to 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 and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 30 August 2024.
Mr Patrick Georges Antoine
Designated member
Limited Liability Partnership Registration No. OC434312
GOLFINFINITY LLP
Notes to the Accounts
for the year ended 30 November 2023
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years on straight line
Transactions in foreign currencies are recorded using the rate of exchange ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated using the rate of exchange ruling at the balance sheet date and the gains or losses on translation are included in the profit and loss account.
GOLFINFINITY LLP is a limited liability partnership, incorporated in England and Wales, registration number OC434312. Its registered office is 7 BELL YARD, LONDON, WC2A 2YR, ENGLAND.
3
Tangible fixed assets
Computer equipment
GOLFINFINITY LLP
Notes to the Accounts
for the year ended 30 November 2023
4
Creditors: amounts falling due within one year
2023
2022
5
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
133,829
63,006
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).