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REGISTERED NUMBER: OC382389 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

LMDB PAYROLL LLP

LMDB PAYROLL LLP (REGISTERED NUMBER: OC382389)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Income Statement 1

Balance Sheet 2


LMDB PAYROLL LLP (REGISTERED NUMBER: OC382389)

INCOME STATEMENT
FOR THE YEAR ENDED 31 MARCH 2024

2024 2023
£    £   

TURNOVER 176,825 184,394

Staff costs (92,203 ) (92,557 )

Other charges (41,699 ) (33,314 )

PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES


42,923


58,523

LMDB PAYROLL LLP (REGISTERED NUMBER: OC382389)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £   
CURRENT ASSETS 38,929 48,506

CREDITORS
Amounts falling due within one year (20,994 ) (19,189 )
NET CURRENT ASSETS 17,935 29,317
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,935

29,317

LOANS AND OTHER DEBTS DUE TO MEMBERS 17,935 29,317

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lmdb Payroll Llp is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC382389

Registered office: Railview Lofts
19c Commercial Road
Eastbourne
East Sussex
BN21 3XE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



LMDB PAYROLL LLP (REGISTERED NUMBER: OC382389)

BALANCE SHEET - continued
31 MARCH 2024


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 year 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 in accordance with the micro-entity provisions.

The financial statements were approved by the members of the LLP and authorised for issue on 21 August 2024 and were signed by:





S A Murray FCCA - Designated member