Registered No. OC443699 (England and Wales)
Forth Accountancy Llp
Unaudited accounts
for the year ended 31 March 2024
Forth Accountancy Llp
LLP Information
for the year ended 31 March 2024
Designated members
Mrs Claire Forth
Registered Number
OC443699 (England and Wales)
Registered Office
Number Five
5 Market Square
Mevagissey
St. Austell
Cornwall
PL26 6UD
England
Forth Accountancy Llp
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
8,399
1,364
Creditors: amounts falling due within one year
(1,309)
(1,237)
Net current assets
10,019
539
Net assets attributable to members
10,889
1,615
Loans and other debts due to members
(29,119)
-
Members' capital classified as equity
3,200
3,200
Other reserves
36,808
(1,585)
Loans and other debts due to members
(29,119)
-
Members' other interests
40,008
1,615
For the year ending 31 March 2024 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 3 October 2024.
Mrs Claire Forth
Designated member
Limited Liability Partnership Registration No. OC443699
Forth Accountancy Llp
Notes to the Accounts
for the year ended 31 March 2024
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:
Forth Accountancy Llp is a limited liability partnership, incorporated in England and Wales, registration number OC443699. Its registered office is Number Five, 5 Market Square, Mevagissey, St. Austell, Cornwall, PL26 6UD, England.
3
Tangible fixed assets
Plant & machinery
4
Creditors: amounts falling due within one year
2024
2023
5
Loans and other debts due to members
2024
2023
Amounts due to members in respect of profits
(29,119)
-
Amounts falling due within one year
(29,119)
-
Forth Accountancy Llp
Notes to the Accounts
for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 0).