ESTHER SIMMONS LLP |
Registered number: |
OC428692 |
Balance Sheet |
as at 30 September 2023 |
Notes |
|
2023 |
|
2022 |
£ |
£ |
Current assets |
|
|
|
|
|
Cash at bank and in hand |
|
|
100 |
|
37,092 |
|
|
Net current assets |
|
|
100 |
|
37,092 |
|
|
|
|
|
|
Total assets less current liabilities |
|
|
100 |
|
37,092 |
|
Creditors: amounts falling due after more than one year |
3 |
|
- |
|
(36,992) |
|
|
Net assets attributable to members |
100 |
|
100 |
|
|
|
|
|
|
Represented by: |
|
|
|
|
|
|
Members' other interests |
Members' capital classified as equity |
|
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
100 |
|
100 |
|
|
|
|
|
|
Total members' interests |
Members' other interests |
|
|
100 |
|
100 |
|
|
|
|
100 |
|
100 |
|
|
|
|
|
|
For the year ended 30 September 2023 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to 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. |
The 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. |
|
These accounts were approved by the members on 26 September 2024 and signed on their behalf by: |
|
|
|
|
Mrs Esther Simmons |
Designated member |
|
ESTHER SIMMONS LLP |
Notes to the Accounts |
for the year ended 30 September 2023 |
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
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. |
|
|
Members' capital |
|
Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital to members, even if that obligation is conditional. |
|
|
2 |
Employees |
2023 |
|
2022 |
Number |
Number |
|
|
Average number of persons employed by the LLP |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
3 |
Creditors: amounts falling due after one year |
2023 |
|
2022 |
£ |
£ |
|
|
Bank loans |
- |
|
36,992 |
|
|
|
|
|
|
|
|
|
|
4 |
Other information |
|
|
ESTHER SIMMONS LLP is a limited liability partnership incorporated in England. Its registered office is: |
|
309 Hoe Street |
|
Walthamstow |
|
London |
|
E17 9BG |