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REGISTERED NUMBER: OC442558 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Rugbytots SE London LLP

Rugbytots SE London LLP (Registered number: OC442558)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

General Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5


Rugbytots SE London LLP

General Information
for the Year Ended 31 December 2023







DESIGNATED MEMBERS: D Young
Mrs S Young





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





REGISTERED NUMBER: OC442558 (England and Wales)





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

Rugbytots SE London LLP

Report of the Accountants to the Members of
Rugbytots SE London LLP

The following reproduces the text of the report prepared for the members in respect of the LLP's annual unaudited financial statements. In accordance with the Companies Act 2006, the LLP is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Members are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2023 set out on page nil and you consider that the LLP is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






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


Date: .............................................

Rugbytots SE London LLP (Registered number: OC442558)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 2,850
Tangible assets 5 342 456
342 3,306

CURRENT ASSETS
Stocks 5,000 5,000
Debtors 10,609 12,143
Cash at bank 8,951 6,244
24,560 23,387
CREDITORS
Amounts falling due within one year 6 13,424 13,195
NET CURRENT ASSETS 11,136 10,192
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,478

13,498

CREDITORS
Amounts falling due after more than
one year

7

3,303

5,323
NET ASSETS ATTRIBUTABLE TO
MEMBERS

8,175

8,175

Rugbytots SE London LLP (Registered number: OC442558)

Balance Sheet - continued
31 December 2023

2023 2022
Notes £    £    £    £   
LOANS AND OTHER DEBTS DUE TO
MEMBERS

8,175

8,175

TOTAL MEMBERS' INTERESTS
Loans and other debts due to
members

8,175

8,175
Amounts due from members (10,609 ) (12,143 )
(2,434 ) (3,968 )

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 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.

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 28 June 2024 and were signed by:





D Young - Designated member

Rugbytots SE London LLP (Registered number: OC442558)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Rugbytots SE London 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of four years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

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

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 10 (2022 - 10 ) .

Rugbytots SE London LLP (Registered number: OC442558)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 January 2023
and 31 December 2023 11,400
AMORTISATION
At 1 January 2023 8,550
Charge for year 2,850
At 31 December 2023 11,400
NET BOOK VALUE
At 31 December 2023 -
At 31 December 2022 2,850

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 1,596
DEPRECIATION
At 1 January 2023 1,140
Charge for year 114
At 31 December 2023 1,254
NET BOOK VALUE
At 31 December 2023 342
At 31 December 2022 456

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Payments on account 10,000 10,000
Other creditors 3,424 3,195
13,424 13,195

Rugbytots SE London LLP (Registered number: OC442558)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2023 2022
£    £   
Other creditors 3,303 5,323