Registered No. OC374224 (England and Wales)
Godalming 123 LLP
Unaudited accounts
for the year ended 31 March 2024
Godalming 123 LLP
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
13,450
353
Creditors: amounts falling due within one year
(19,140)
(3,645)
Net current assets
20,925
23,323
Net assets attributable to members
20,925
23,323
Loans and other debts due to members
20,925
23,323
Loans and other debts due to members
20,925
23,323
For the year ending 31 March 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to 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 and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 1 September 2024.
Barry James Potter
Designated member
Limited Liability Partnership Registration No. OC374224
Godalming 123 LLP
Notes to the Accounts
for the year ended 31 March 2024
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Godalming 123 LLP is a limited liability partnership, incorporated in England and Wales, registration number OC374224. Its registered office is 250 Fowler Avenue, Farnborough, GU14 7JP, England.
3
Creditors: amounts falling due within one year
2024
2023
Other creditors
19,140
3,645
4
Loans and other debts due to members
2024
2023
Amounts due to members in respect of profits
20,925
23,323
Amounts falling due within one year
20,925
23,323
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).