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Registered Number: OC382986
England and Wales

 

 

 

PRODPRO LLP


Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 141,901    17,920 
141,901    17,920 
Current assets      
Debtors 4 135,427    530,596 
Cash at bank and in hand 116,637    210,387 
252,064    740,983 
Creditors: amount falling due within one year 5 (45,114)   (625,102)
Net current assets 206,950    115,881 
 
Total assets less current liabilities 348,851    133,801 
Accruals and deferred income (20,478)   (2,500)
Net assets 328,373    131,301 
 

Represented by:
Loans and other debts due to members 328,373    224,090 
Amounts due from members   (92,789)
Members' other interest
Other reserves  
 

328,373    131,301 
 

Total members' interests
Amounts due from members   (92,789)
Loans and other debts due to members 328,373    224,090 
Members' other interests  
328,373    131,301 
 


For the year ending 31 March 2024 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 financial statements have been prepared in accordance with the special provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006
These accounts were approved by the members and signed on their behalf by:


.............................................................................
Liam Paul Paris Howlett
Designated Member
Date approved by the members: 06 September 2024
1
General Information
ProdPro LLP is a limited liability partnership, registered in England and Wales, registration number OC382986, registration address Holed Stone Barn Stisted Cottage Farm, Hollies Road, Braintree, Essex, CM77 8DZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 April 2023 117,122    117,122 
Additions 172,613    172,613 
Disposals  
At 31 March 2024 289,735    289,735 
Depreciation
At 01 April 2023 99,202    99,202 
Charge for year 48,632    48,632 
On disposals  
At 31 March 2024 147,834    147,834 
Net book values
Closing balance as at 31 March 2024 141,901    141,901 
Opening balance as at 01 April 2023 17,920    17,920 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 102,495   
Prepayments & Accrued Income 16,605    464,421 
Other Debtors 16,327    66,175 
135,427    530,596 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 32,992    293,300 
Other Creditors 12,122    331,802 
45,114    625,102 

2