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REGISTERED NUMBER: OC443207 (England and Wales)










Unaudited Financial Statements

for the Period 1 August 2023 to 31 March 2024

for

Arthouzz LLP

Arthouzz LLP (Registered number: OC443207)






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




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Arthouzz LLP

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







DESIGNATED MEMBERS: J L Brooks
C Stephenson
Juca Limited





REGISTERED OFFICE: Oaklea House
46 Coatham Road
Redcar
TS10 1RS





REGISTERED NUMBER: OC443207 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
Oaklea House
46 Coatham Road
Redcar
TS10 1RS

Arthouzz LLP (Registered number: OC443207)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,560,000 2,560,000

CREDITORS
Amounts falling due within one year 5 (1,709,664 ) (1,723,407 )
NET CURRENT LIABILITIES (1,709,664 ) (1,723,407 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

850,336

836,593

CREDITORS
Amounts falling due after more than one year 6 (10,908 ) (13,259 )
NET ASSETS ATTRIBUTABLE TO
MEMBERS

839,428

823,334

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

839,428

823,334

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 839,428 823,334

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.

Arthouzz LLP (Registered number: OC443207)

Balance Sheet - continued
31 March 2024


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 4 September 2024 and were signed by:





J L Brooks - Designated member

Arthouzz LLP (Registered number: OC443207)

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

1. STATUTORY INFORMATION

Arthouzz 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.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - Not Provided

3. EMPLOYEE INFORMATION

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 August 2023
and 31 March 2024 2,560,000
NET BOOK VALUE
At 31 March 2024 2,560,000
At 31 July 2023 2,560,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 1,706,651 1,721,895
Accruals and deferred income 3,013 1,512
1,709,664 1,723,407

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
BBL more than 1 yr 10,908 13,259

Arthouzz LLP (Registered number: OC443207)

Notes to the Financial Statements - continued
for the Period 1 August 2023 to 31 March 2024

7. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Other Mortgage loan 1,104,692 1,104,692

8. LOANS AND OTHER DEBTS DUE TO MEMBERS
2024 2023
£    £   
Amounts owed to members in respect of profits 839,428 823,334

Falling due within one year 839,428 823,334

Members rank ahead of other creditors in a liquidation.