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Financial Statements |
Contents |
Page |
Members' report |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
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Members' Report |
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Designated Member |
Registered office: |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Investments |
4 |
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Debtors |
5 |
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------- |
------- |
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Net current assets |
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------- |
------- |
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Total assets less current liabilities |
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------- |
------- |
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Other amounts |
6 |
6,770 |
6,770 |
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Members' capital classified as equity |
1,000 |
1,000 |
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Other reserves |
– |
– |
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------- |
------- |
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7,770 |
7,770 |
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------- |
------- |
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Loans and other debts due to members |
6 |
6,770 |
6,770 |
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Members' other interests |
1,000 |
1,000 |
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------- |
------- |
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7,770 |
7,770 |
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------- |
------- |
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Designated Member |
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Notes to the Financial Statements |
1. |
General information |
2. |
Statement of compliance |
3. |
Accounting policies |
4. |
Investments |
Other investments other than loans |
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£ |
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Cost |
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At 1 January 2023 and 31 December 2023 |
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------- |
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Impairment |
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At 1 January 2023 and 31 December 2023 |
– |
------- |
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Carrying amount |
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At 31 December 2023 |
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------- |
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At 31 December 2022 |
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------- |
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Class of share |
Percentage of shares held |
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Subsidiary undertakings |
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Ordinary |
100 |
5. |
Debtors |
2023 |
2022 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the LLP has a participating interest |
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------- |
------- |
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6. |
Loans and other debts due to members |
2023 |
2022 |
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£ |
£ |
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Loans from members |
6,770 |
6,770 |
------- |
------- |
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