Registered No. OC442482 (England and Wales)
Oberland LLP
Interim Period Management Accounts
for the year ended 31 December 2023
Oberland LLP
LLP Information
for the year ended 31 December 2023
Designated members
Mr Andrew Dean
Registered Number
OC442482 (England and Wales)
Registered Office
1 CORK STREET MEWS
FLOOR 3
LONDON
W1S 3BL
ENGLAND
Oberland LLP
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
130,192
Creditors: amounts falling due within one year
13,690
Net current assets
143,882
Net assets attributable to members
145,754
Members' capital classified as equity
299,989
Members' other interests
145,754
For the year ending 31 December 2023 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 16 September 2024.
Mr Andrew Dean
Designated member
Limited Liability Partnership Registration No. OC442482
Oberland LLP
Notes to the Accounts
for the year ended 31 December 2023
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25% straightline
Plant & machinery
25% straightline
Motor vehicles
25% straightline
Fixtures & fittings
25% straightline
Computer equipment
25% straightline
Other tangible fixed assets
25% straightline
Oberland LLP is a limited liability partnership, incorporated in England and Wales, registration number OC442482. Its registered office is 1 CORK STREET MEWS, FLOOR 3, LONDON, W1S 3BL, ENGLAND.
3
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
-
359
1,815
2,174
At 31 December 2023
238
639
1,815
2,692
At 1 January 2023
-
22
144
166
Charge for the year
47
153
454
654
At 31 December 2023
47
175
598
820
At 31 December 2023
191
464
1,217
1,872
4
Creditors: amounts falling due within one year
2023
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0.