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Registered number: OC360093









ETHOS ETHICAL ENERGY LLP







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
ETHOS ETHICAL ENERGY LLP
REGISTERED NUMBER: OC360093

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
2,459
2,459

Creditors: Amounts falling due within one year
 4 
(341,984)
(341,984)

Net current liabilities
  
 
 
(339,525)
 
 
(339,525)

  

Net liabilities
  
(339,525)
(339,525)


Represented by:
  

Members' other interests
  

Other reserves classified as equity
  
(339,525)
(339,525)

  
(339,525)
(339,525)


Total members' interests
  

Members' other interests
  
(339,525)
(339,525)

  
(339,525)
(339,525)


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

The entity was entitled to exemption from audit under section 480 of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, with respect to accounting records and the preparation of financial statements.

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

The entity has opted not to file the profit and loss account in accordance with the provisions applicable to entities subject to the small LLPs regime.

The financial statements were approved and authorised for issue by the members and were signed on their behalf on 20 September 2024.



Mrs Michelle Norris
Designated member

The notes on page 3 form part of these financial statements.
Page 1

 
ETHOS ETHICAL ENERGY LLP
REGISTERED NUMBER: OC360093
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023


Page 2

 
ETHOS ETHICAL ENERGY LLP
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Ethos Ethical Energy LLP ("the LLP") is a limited liability partnership, incorporated in England and Wales. Its registered office is 72 Leadenhall Market, London, EC3V 1LT.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment.

 
2.3

Creditors

Short-term creditors are measured at the transaction price.


3.


Debtors

2023
2022
£
£


Other debtors
2,459
2,459



4.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
341,984
341,984



5.


Related party transactions

Included within other creditors is an amount due to Ethos Communication Solutions Limited.
The ultimate controlling party is Mrs Michelle Norris.

Page 3