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REGISTERED NUMBER: OC445141 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2023 TO 31 DECEMBER 2023

FOR

VANGUARD PERFORMANCE LLP

VANGUARD PERFORMANCE LLP (REGISTERED NUMBER: OC445141)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 April 2023 to 31 December 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


VANGUARD PERFORMANCE LLP

GENERAL INFORMATION
for the Period 1 April 2023 to 31 December 2023







DESIGNATED MEMBERS: G R Stanley
Mrs E E J Stanley
Mrs C Stanley





REGISTERED OFFICE: 7 Rockfield Business Park
Old Station Drive
Leckhampton
Cheltenham
Gloucestershire
GL53 0AN





REGISTERED NUMBER: OC445141 (England and Wales)





ACCOUNTANTS: Kingscott Dix (Cheltenham) Limited
7 Rockfield Business Park
Old Station Drive
Leckhampton
Cheltenham
GL53 0AN

VANGUARD PERFORMANCE LLP (REGISTERED NUMBER: OC445141)

BALANCE SHEET
31 December 2023

Notes £   
FIXED ASSETS
Tangible assets 4 5,468

CURRENT ASSETS
Stocks 286
Debtors 5 8,291
Cash at bank 38,882
47,459
CREDITORS
Amounts falling due within one year 6 (5,653 )
NET CURRENT ASSETS 41,806
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

47,274

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

47,274

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 47,274

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 December 2023.

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.

VANGUARD PERFORMANCE LLP (REGISTERED NUMBER: OC445141)

BALANCE SHEET - continued
31 December 2023


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 11 September 2024 and were signed by:





Mrs C Stanley - Designated member

VANGUARD PERFORMANCE LLP (REGISTERED NUMBER: OC445141)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 1 April 2023 to 31 December 2023

1. STATUTORY INFORMATION

Vanguard Performance 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.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEE INFORMATION

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
Additions 5,803 798 6,601
At 31 December 2023 5,803 798 6,601
DEPRECIATION
Charge for period 870 263 1,133
At 31 December 2023 870 263 1,133
NET BOOK VALUE
At 31 December 2023 4,933 535 5,468

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 8,291

VANGUARD PERFORMANCE LLP (REGISTERED NUMBER: OC445141)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1 April 2023 to 31 December 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 34
Taxation and social security 4,069
Other creditors 1,550
5,653

7. LOANS AND OTHER DEBTS DUE TO MEMBERS
£   
Amounts owed to members in respect of profits 47,274

Falling due within one year 47,274

Loans and other debts to members are unsecured and rank pari passu with other unsecured creditors.