REGISTERED NUMBER: |
ROTHMAN PANTALL LLP |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024 |
REGISTERED NUMBER: |
ROTHMAN PANTALL LLP |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024 |
ROTHMAN PANTALL LLP (REGISTERED NUMBER: OC342585) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JULY 2024 |
Page |
General Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
ROTHMAN PANTALL LLP |
GENERAL INFORMATION |
FOR THE YEAR ENDED 31 JULY 2024 |
DESIGNATED MEMBERS: |
Abyssinia Limited |
Mount Spinale Limited |
Waldial Limited |
Jlstax Limited |
Admmmxii Limited |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ROTHMAN PANTALL LLP (REGISTERED NUMBER: OC342585) |
BALANCE SHEET |
31 JULY 2024 |
2024 | 2023 |
£ | £ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
and |
NET LIABILITIES ATTRIBUTABLE TO MEMBERS |
- |
- |
LOANS AND OTHER DEBTS DUE TO MEMBERS |
- |
- |
TOTAL MEMBERS' INTERESTS |
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. |
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 |
ROTHMAN PANTALL LLP (REGISTERED NUMBER: OC342585) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JULY 2024 |
1. | STATUTORY INFORMATION |
Rothman Pantall LLP [the 'LLP'] was incorporated in England and Wales as a limited liability partnership on 14 January 2009 with registration number OC342585. |
Its registered office is Avebury House, St Peter Street, Winchester, Hampshire, SO23 8BN. |
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 United Kingdom 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 on a historical cost basis. |
The financial statements are presented in £ Sterling. |
Going concern |
The LLP is no longer trading, has no assets and is therefore dormant. |
Members remuneration |
Members are permitted to drawings in anticipation of profits which will be allocated to them. The amount of such drawings is reviewed during the period, taking into account the anticipated cash needs of the LLP. |
Profits are automatically divided between all members. Profits are therefore shown as members' remuneration and charged as an expense in the profit and loss account. |
3. | EMPLOYEE INFORMATION |
The average number of employees during the year was NIL (2023 - NIL). |
4. | ULTIMATE CONTROLLING PARTY |
In the opinion of the designated members there is no ultimate controlling party. |