Registered No. OC338020 (England and Wales)
The Rock Shop LLP
Unaudited accounts
for the year ended 31 December 2023
The Rock Shop LLP
LLP Information
for the year ended 31 December 2023
Designated members
Mr Keith Albert Binning
Miss Michelle Anita Kureen
Registered Number
OC338020 (England and Wales)
Registered Office
91-93 High Street
Shanklin
Isle of Wight
PO37 6NR
Accountants
Martin Bridges & Co
39 High Street
Shanklin
Isle of Wight
PO37 6JJ
The Rock Shop LLP
Statement of financial position
as at 31 December 2023
Tangible assets
250,690
253,231
Cash at bank and in hand
183,678
226,989
Creditors: amounts falling due within one year
(6,774)
(9,713)
Net current assets
210,403
249,509
Total assets less current liabilities
461,093
502,740
Creditors: amounts falling due after more than one year
(89,963)
(98,354)
Net assets attributable to members
371,130
404,386
Members' capital classified as equity
163,028
205,945
Other reserves
208,102
198,441
Members' other interests
371,130
404,386
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 26 September 2024.
Miss Michelle Anita Kureen
Designated member
Limited Liability Partnership Registration No. OC338020
The Rock Shop 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:
The Rock Shop LLP is a limited liability partnership, incorporated in England and Wales, registration number OC338020. Its registered office is 91-93 High Street, Shanklin, Isle of Wight, PO37 6NR.
3
Intangible fixed assets
Goodwill
The Rock Shop LLP
Notes to the Accounts
for the year ended 31 December 2023
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2023
276,311
15,804
3,250
4,369
299,734
At 31 December 2023
276,311
15,804
3,250
4,369
299,734
At 1 January 2023
24,757
15,054
3,173
3,519
46,503
Charge for the year
2,063
188
77
213
2,541
At 31 December 2023
26,820
15,242
3,250
3,732
49,044
At 31 December 2023
249,491
562
-
637
250,690
At 31 December 2022
251,554
750
77
850
253,231
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
609
43
Taxes and social security costs
-
4,816
6
Creditors: amounts falling due after more than one year
2023
2022
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
8
Average number of employees
During the year the average number of employees was 10 (2022: 10).