GOCONTINENTAL LLP
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LLP registration number OC383108
Date
Approval date of the accounts by the members 22/08/2024
Date
Date of signing on the audit/accountants report 22/08/2024
Date of engagement letter (required for Date
CA and ACCA reports)
Person signing members' report:
Name of member Link the World Management Limited - Designated Member
Name of member signing balance sheet Link the World Management Limited - Designated Member
Address of registered office:
Address line 1 Unit 126
Address line 2 5 Spur Road
City or town Isleworth
County or region Middlesex
Postcode TW7 5BD
Name of senior statutory auditor
Name of auditors/accountants
Type of firm (eg Chartered Accountants)
Address of auditors/accountants
Address line 1
Address line 2
City or town
County or region
Postcode
Number Number
Average number of persons employed by the company - -
Freehold land & buildings if
revalued amounts shown in trial balance: £ £
historical cost
cumulative depreciation based on cost
Historical cost of fixed asset investments £ £
Investments in subsidiaries
Other investments
Amounts due after more than one year included in debtors
Amounts due from members deducted in trial balance from £ £
amounts due to members
Loans to members 6,806 6,815
Adjustments (6,806) -
- 6,815
Amounts included in creditors falling due for payment
after more than five years: £ £
Payable otherwise than by instalment
Payable by instalment
£ £
Secured bank loans included in creditors
Loans and other debts due to members falling due £ £
after more than one year
Capital commitments: £ £
contracted
Total future payments due under non-cancellable £ £
operating leases
Registered number
OC383108
GOCONTINENTAL LLP
Filleted Accounts
31 December 2023
GOCONTINENTAL LLP
Registered number: OC383108
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 2 - 8,592
Cash at bank and in hand 1,801 2,540
1,801 11,132
Creditors: amounts falling due within one year 3 (1,650) (4,349)
Net current assets 151 6,783
Total assets less current liabilities 151 6,783
Net assets attributable to members 151 6,783
Represented by:
Loans and other debts due to members 4 (1) 6,782
Members' other interests
Other reserves 152 1
151 6,783
Total members' interests
Amounts due from members included in debtors 2 - (6,815)
Loans and other debts due to members 4 (1) 6,782
(1) (33)
Members' other interests 152 1
151 (32)
For the year ended 31 December 2023 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to 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.
The accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
These accounts were approved by the members on 22 August 2024 and signed on their behalf by:
Link the World Management Limited - Designated Member
Designated member
GOCONTINENTAL LLP
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
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) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Debtors 2023 2022
£ £
Trade debtors - 1,777
Amounts due from members - 6,815
- 8,592
3 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 1,650 3,747
Other taxes and social security costs - 602
1,650 4,349
4 Loans and other debts due to members 2023 2022
£ £
Loans from members 6,806 6,815
Amounts due to members in respect of profits (6,807) (33)
(1) 6,782
Amounts falling due within one year (1) 6,782
Loans and other debts due to members rank equally with debts due to ordinary creditors in a winding up.
5 Other information
GOCONTINENTAL LLP is a limited liability partnership incorporated in England. Its registered office is:
Unit 126
5 Spur Road
Isleworth
Middlesex
TW7 5BD
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