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LLP Information | 1 |
Members' Report | 2 |
Profit and Loss Account | 3 |
Balance Sheet | 4—5 |
Notes to the Financial Statements | 6—7 |
Designated Members |
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LLP Registration Number |
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Registered Office | Suite 12, 2nd Floor, Queens House, |
180 Tottenham Court Road, | |
London | |
W1T 7PD | |
Accountants |
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180 Tottenham Court Road | |
London | |
W1T 7PD | |
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Designated Member
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2023 | 2022 | |||
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Notes | £ | £ | ||
TURNOVER |
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Cost of sales |
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GROSS PROFIT |
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Administrative expenses |
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OPERATING PROFIT |
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Other interest receivable and similar income |
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Interest payable and similar charges |
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PROFIT FOR THE FINANCIAL YEAR AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS |
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2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 7 |
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NET ASSETS ATTRIBUTABLE TO MEMBERS |
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REPRESENTED BY: | |||||
Loans and other debts due to members within one year | |||||
Other amounts | 1,328,449 | 1,294,396 | |||
1,328,449 | 1,294,396 | ||||
Equity | |||||
Members' other interests | |||||
Members' capital | 100 | 100 | |||
100 | 100 | ||||
1,328,549 | 1,294,496 | ||||
TOTAL MEMBERS' INTEREST | |||||
Loans and other debts due to members within one year | 1,328,449 | 1,294,396 | |||
Members' other interests | 100 | 100 | |||
1,328,549 | 1,294,496 | ||||
Designated Member
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Motor Vehicles |
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Motor Vehicles | |
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£ | |
Cost | |
As at 1 January 2023 |
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Additions |
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As at 31 December 2023 |
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Net Book Value | |
As at 31 December 2023 |
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As at 1 January 2023 |
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2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Other debtors |
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2023 | 2022 | ||
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£ | £ | ||
Trade creditors |
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Other taxes and social security |
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Other creditors |
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Amounts owed to other participating interests |
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2023 | 2022 | ||
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£ | £ | ||
Other creditors |
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