Limited Liability Partnership registration number OC400701 (England and Wales)
T G S REPAIRS LLP
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
T G S REPAIRS LLP
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
22,905
26,459
Current assets
151,341
113,082
Creditors: amounts falling due within one year
(107,401)
(68,969)
Net current assets
43,940
44,113
Total assets less current liabilities
66,845
70,572
Creditors: amounts falling due after more than one year
(30,345)
(34,349)
Net assets attributable to members
36,500
36,223
Represented by:
Loans and other debts due to members
36,500
36,223
Members' other interests
-
-
36,500
36,223
Notes to the financial statements
1
Employees
The average number of persons, excluding members, employed by the partnership during the year was as follows:
2024
2023
Number
Number
Employees
3
3
The members of thetrue LLP have elected not to include a copy of the profit and loss account within the financial statements.
T G S Repairs LLP is a Limited Liability Partnership incorporated in England and Wales. The registered office is 1386 London Road, Leigh on Sea, Essex, England, SS9 2UJ.
For the financial year ended 31 March 2024 the Limited Liability Partnership was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small limited liability partnerships.
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to limited liability partnerships) with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
T G S REPAIRS LLP
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the members and authorised for issue on 30 July 2024 and are signed on its behalf by:
Mr I M Griffiths
Mrs T Griffiths
Designated member
Designated member
Limited Liability Partnership registration number OC400701 (England and Wales)
T G S REPAIRS LLP
CAPITAL ACCOUNTS SCHEDULE
FOR THE YEAR ENDED 31 MARCH 2024
- 3 -
1
Opening
Capital
Share of
Other
Closing
balance
introduced
profit/loss
movements
Drawings
balance
£
£
£
£
£
£
Mr I M Griffiths
15,026
-
36,383
-
(50,466)
943
Mrs T Griffiths
(10,503)
-
31,364
-
(31,544)
(10,683)
Mr J M Griffiths
31,700
-
57,709
-
(43,169)
46,240
36,223
-
125,456
-
(125,179)
36,500