REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 January 2024 |
for |
Scimitar Transport LLP |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 January 2024 |
for |
Scimitar Transport LLP |
Scimitar Transport LLP (Registered number: OC314599) |
Contents of the Financial Statements |
for the Year Ended 31 January 2024 |
Page |
General Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Scimitar Transport LLP |
General Information |
for the Year Ended 31 January 2024 |
DESIGNATED MEMBERS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Seymour Chambers |
92 London Road |
Liverpool |
Merseyside |
L3 5NW |
Scimitar Transport LLP (Registered number: OC314599) |
Abridged Balance Sheet |
31 January 2024 |
31.1.24 | 31.1.23 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
and |
NET ASSETS ATTRIBUTABLE TO MEMBERS |
680,507 |
751,069 |
LOANS AND OTHER DEBTS DUE TO MEMBERS |
4 |
680,507 |
751,069 |
TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 4 | 680,507 | 751,069 |
Amounts due from members | (656,634 | ) | (648,794 | ) |
23,873 | 102,275 |
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. |
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 |
Scimitar Transport LLP (Registered number: OC314599) |
Notes to the Financial Statements |
for the Year Ended 31 January 2024 |
1. | STATUTORY INFORMATION |
Scimitar Transport 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 |
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 NIL (2023 - NIL). |
4. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
Loans to Members - During the current financial year Mr Lunt the principal member engaged with the business as follows- |
Members loan b/d 751,069 |
-648,794 |
Less repaid @ 31/01/24 102,275 |
Additional loan during the year 65,438 |
167,713 |
Less monies paid -143,840 |
23,873 |
The members of Scimitar Transport LLP are resolute in so far as funds will not be repaid from the LLP in any such way as to jeopardise the liquidity of the entity accordingly. |