1 April 2023 false No description of principal activity Taxfiler 2024.5 OC441625business:LimitedLiabilityPartnershipLLP2023-04-012024-03-31 OC4416252023-03-31 OC4416252023-04-012024-03-31 OC441625business:AuditExemptWithAccountantsReport2023-04-012024-03-31 OC441625business:FullAccounts2023-04-012024-03-31 OC4416252024-03-31 OC441625business:PartnerLLP12023-04-012024-03-31 OC441625business:PartnerLLP22023-04-012024-03-31 OC441625business:RegisteredOffice2023-04-012024-03-31 OC4416252023-03-31 OC441625core:WithinOneYear2024-03-31 OC441625core:WithinOneYear2023-03-31 OC441625core:AfterOneYear2024-03-31 OC441625core:AfterOneYear2023-03-31 OC441625core:ShareCapital2024-03-31 OC441625core:ShareCapital2023-03-31 OC441625core:RetainedEarningsAccumulatedLosses2024-03-31 OC441625core:RetainedEarningsAccumulatedLosses2023-03-31 OC441625business:SmallEntities2023-04-012024-03-31 OC441625core:MotorVehicles2023-04-012024-03-31 OC441625countries:EnglandWales2023-04-012024-03-31 OC441625core:PlantMachinery2023-03-31 OC441625core:MotorVehicles2023-03-31 OC441625core:PlantMachinery2023-04-012024-03-31 OC441625core:PlantMachinery2024-03-31 OC441625core:MotorVehicles2024-03-31 OC4416252022-04-012023-03-31 iso4217:GBP xbrli:pure
Registered No. OC441625 (England and Wales)
EXCEL BOOKS LLP Unaudited accounts for the year ended 31 March 2024
EXCEL BOOKS LLP LLP Information for the year ended 31 March 2024
Designated members
Mr Andrew Charles Tannatt Nash
Mrs Celestine Victoria Tannatt Nash
Registered Number
OC441625 (England and Wales)
Registered Office
2 New Street Ledbury HR8 2DX United Kingdom
Accountants
The Practice - Chartered Management Accountants 2 New Street Ledbury Herefordshire HR8 2DX
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EXCEL BOOKS LLP Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,632 
2,572 
Current assets
Debtors
1,352 
2,605 
Cash at bank and in hand
1,511 
4,971 
2,863 
7,576 
Creditors: amounts falling due within one year
(1,302)
(1,104)
Net current assets
1,561 
6,472 
Total assets less current liabilities
3,193 
9,044 
Creditors: amounts falling due after more than one year
(375)
- 
Net assets attributable to members
2,818 
9,044 
Represented by:
Loans and other debts due to members
(13,871)
Members' other interests
Members' capital classified as equity
2,972 
1,731 
Other reserves
13,717 
7,313 
16,689 
9,044 
2,818 
9,044 
Total members' interests
Loans and other debts due to members
(13,871)
Members' other interests
16,689 
9,044 
2,818 
9,044 
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 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.
Approved by the members on 12 September 2024.
Mr Andrew Charles Tannatt Nash Designated member Limited Liability Partnership Registration No. OC441625
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EXCEL BOOKS LLP Notes to the Accounts for the year ended 31 March 2024
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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight Line 33%
2
Statutory information
EXCEL BOOKS LLP is a limited liability partnership, incorporated in England and Wales, registration number OC441625. Its registered office is 2 New Street, Ledbury, HR8 2DX, United Kingdom.
3
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
- 
3,838 
3,838 
Additions
436 
- 
436 
At 31 March 2024
436 
3,838 
4,274 
Depreciation
At 1 April 2023
- 
1,266 
1,266 
Charge for the year
109 
1,267 
1,376 
At 31 March 2024
109 
2,533 
2,642 
Net book value
At 31 March 2024
327 
1,305 
1,632 
At 31 March 2023
- 
2,572 
2,572 
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security costs
- 
384 
Accruals
1,302 
720 
1,302 
1,104 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
375 
- 
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EXCEL BOOKS LLP Notes to the Accounts for the year ended 31 March 2024
6
Loans and other debts due to members
2024 
2023 
£ 
£ 
Amounts due to members in respect of profits
(13,871)
Amounts falling due within one year
(13,871)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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