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Registered Number: OC418553
England and Wales

 

 

 


Reports of the Members and Unaudited Financial Statements

for the year ended 31 December 2023

for

CFM CONNECT UK LLP

 
 

 
2023
£
  2022
£
Fixed assets
Tangible fixed assets 2 221    273 
221    273 
 
Current assets
Debtors 2,437    3,600 
Cash at bank and in hand 1,829    1,858 
4,266    5,458 
Creditors: amount falling due within one year (3,178)   (721)
Net current assets 1,088    4,737 
 
Total assets less current liabilities 1,309    5,010 
Net assets 1,309    5,010 
 

Represented by:
Loans and other debts due to members 9,096    3,874 
Amounts due from members (8,796)   (4,086)
Members' other interest
Other reserves 1,009    5,222 
1,009    5,222 

1,309    5,010 
 

Total members' interests
Loans and other debts due to members 9,096    3,874 
Amounts due from members (8,796)   (4,086)
Members' other interests 1,009    5,222 
1,309    5,010 
 
For the year ended 31 December 2023 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The 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 in accordance with the micro-entity provisions.
These accounts were approved by the members and signed on their behalf by:


----------------------------------
Kalpana Adya
Designated Member

Date approved: 18 September 2024
1
Statutory Information
CFM CONNECT UK LLP is a limited liability partnership, domiciled in England and Wales, registration number OC418553, registration address 4b Milton Avenue, Highgate, London, United Kingdom, N6 5QE, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Computer equipment   Total
  £   £
At 01 January 2023 341    341 
Additions  
Disposals  
At 31 December 2023 341    341 
Depreciation
At 01 January 2023 68    68 
Charge for year 52    52 
On disposals  
At 31 December 2023 120    120 
Net book values
Closing balance as at 31 December 2023 221    221 
Opening balance as at 01 January 2023 273    273 

3.

Members' Interest

Represented by: Total
£
Loans and other debts due to members 9,096 
Amounts due from members (8,796)
Members' other interest
Other reserves 1,009 
1,009 
1,309 
Total members' interests
Loans and other debts due to members 9,096 
Amounts due from members (8,796)
Members' other interests 1,009 
1,309 
4.

Average number of employees

Average number of employees during the year was 2  (2022: 2).
2