IRIS Accounts Production v24.1.4.33 OC428240 designated member designated member 1.1.23 31.12.23 31.12.23 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC4282402022-12-31OC4282402023-12-31OC4282402023-01-012023-12-31OC4282402021-12-31OC4282402022-01-012022-12-31OC4282402022-12-31OC428240ns15:EnglandWales2023-01-012023-12-31OC428240ns14:PoundSterling2023-01-012023-12-31OC428240ns10:Director12023-01-012023-12-31OC428240ns10:Director22023-01-012023-12-31OC428240ns10:LimitedLiabilityPartnershipLLP2023-01-012023-12-31OC428240ns10:Micro-entities2023-01-012023-12-31OC428240ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-31OC428240ns10:LimitedLiabilityPartnershipsSORP2023-01-012023-12-31OC428240ns10:FullAccounts2023-01-012023-12-31OC428240ns5:CurrentFinancialInstruments2023-12-31OC428240ns5:CurrentFinancialInstruments2022-12-31OC428240ns5:Non-currentFinancialInstruments2023-12-31OC428240ns5:Non-currentFinancialInstruments2022-12-31OC428240ns10:RegisteredOffice2023-01-012023-12-31
REGISTERED NUMBER: OC428240 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Bear Cubs Partnership LLP

Bear Cubs Partnership LLP (Registered number: OC428240)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Bear Cubs Partnership LLP (Registered number: OC428240)

Balance Sheet
31 December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,293,037 1,296,528

CURRENT ASSETS 18,495 38,573

CREDITORS
Amounts falling due within one year (7,076 ) (6,915 )
NET CURRENT ASSETS 11,419 31,658
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,304,456

1,328,186

CREDITORS
Amounts falling due after more than one
year

120,365

266,251
NET ASSETS 1,184,091 1,061,935

LOANS AND OTHER DEBTS DUE TO MEMBERS 1,184,091 1,061,935

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bear Cubs Partnership LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC428240

Registered office: 7 Pelham Gardens
Folkestone
Kent
CT20 2LF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. RELATED PARTY DISCLOSURES

At the year end, the partnership owed £110,000 (2022: £248,804) to Rowland and Rowland Limited, a company owned and controlled by the partner' father.



Bear Cubs Partnership LLP (Registered number: OC428240)

Balance Sheet - continued
31 December 2023


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 December 2023.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 31 July 2024 and were signed by:




J T C Godden - Designated member




Mrs A Godden - Designated member