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REGISTERED NUMBER: OC314599 (England and Wales)














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: Scimitar Steels (Liverpool) Ltd
M G Lunt





REGISTERED OFFICE: Benbow Street
Bootle
Liverpool
Merseyside
L20 1EP





REGISTERED NUMBER: OC314599 (England and Wales)





ACCOUNTANTS: Douglas Fairless Partnership
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 675,834 664,874
Cash at bank 8,462 96,548
684,296 761,422
CREDITORS
Amounts falling due within one year 3,789 10,353
NET CURRENT ASSETS 680,507 751,069
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 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 January 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.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 January 2024 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

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 12 August 2024 and were signed by:





M G Lunt - Designated member

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
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 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.