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REGISTERED NUMBER: OC422083 (England and Wales)















Report of the Members and

Unaudited Financial Statements for the Year Ended 31 March 2024

for

Rugbytots South LLP

Rugbytots South LLP (Registered number: OC422083)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

General Information 1

Report of the Members 2

Chartered Accountants' Report 3

Income Statement 4

Balance Sheet 5

Notes to the Financial Statements 7


Rugbytots South LLP

General Information
for the Year Ended 31 March 2024







DESIGNATED MEMBERS: M C Webb
L Webb
C Greville
D J Herselman





REGISTERED OFFICE: 147a High Street
Waltham Cross
Hertfordshire
EN8 7AP





REGISTERED NUMBER: OC422083 (England and Wales)





ACCOUNTANTS: Thickbroom Coventry Limited
Chartered Accountants
147a High Street
Waltham Cross
Hertfordshire
EN8 7AP

Rugbytots South LLP (Registered number: OC422083)

Report of the Members
for the Year Ended 31 March 2024

The members present their report with the financial statements of the LLP for the year ended 31 March 2024.

DESIGNATED MEMBERS
The designated members during the year under review were:

M C Webb
L Webb
C Greville
D J Herselman

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £112,514 (2023 - £85,919 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





M C Webb - Designated member


8 July 2024

Chartered Accountants' Report to the Members
on the Unaudited Financial Statements of
Rugbytots South LLP


In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of Rugbytots South LLP for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the LLP's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the members of Rugbytots South LLP, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Rugbytots South LLP and state those matters that we have agreed to state to the members of Rugbytots South LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rugbytots South LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that Rugbytots South LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Rugbytots South LLP. You consider that Rugbytots South LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Rugbytots South LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Thickbroom Coventry Limited
Chartered Accountants
147a High Street
Waltham Cross
Hertfordshire
EN8 7AP


8 July 2024

Rugbytots South LLP (Registered number: OC422083)

Income Statement
for the Year Ended 31 March 2024

2024 2023
£    £   

TURNOVER 194,963 171,180

Cost of sales 64,459 73,483
GROSS PROFIT 130,504 97,697

Administrative expenses 17,990 11,778
OPERATING PROFIT and
PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS'
REMUNERATION AND PROFIT
SHARES AVAILABLE FOR
DISCRETIONARY DIVISION
AMONG MEMBERS





112,514





85,919

Rugbytots South LLP (Registered number: OC422083)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 9,435 7,235
Cash at bank 52,845 31,144
62,280 38,379
CREDITORS
Amounts falling due within one year 5 12,502 11,029
NET CURRENT ASSETS 49,778 27,350
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,778

27,350

CREDITORS
Amounts falling due after more than
one year

6

7,173

16,786
NET ASSETS ATTRIBUTABLE TO
MEMBERS

42,605

10,564

LOANS AND OTHER DEBTS DUE
TO MEMBERS

7

42,605

10,564

TOTAL MEMBERS' INTERESTS
Loans and other debts due to
members

7

42,605

10,564

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.

Rugbytots South LLP (Registered number: OC422083)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 8 July 2024 and were signed by:





M C Webb - Designated member

Rugbytots South LLP (Registered number: OC422083)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Rugbytots South 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.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 15 (2023 - 14 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 9,435 7,189
Other debtors - 46
9,435 7,235

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,020 10,020
Trade creditors 1,365 (45 )
Taxation and social security 117 104
Other creditors 1,000 950
12,502 11,029

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans 7,173 16,786

Rugbytots South LLP (Registered number: OC422083)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. LOANS AND OTHER DEBTS DUE TO MEMBERS
2024 2023
£    £   
Amounts owed to members in respect of profits 42,605 10,564

Falling due within one year 42,605 10,564

Debts in relation to members have been cleared post year end.