MOOD INTERIORS LLP OC403977 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Interior Design Digita Accounts Production Advanced 6.30.9574.0 OC403977 2023-02-01 2024-01-31 OC403977 2024-01-31 OC403977 core:AfterOneYear 2024-01-31 OC403977 core:WithinOneYear 2024-01-31 OC403977 bus:Micro-entities 2023-02-01 2024-01-31 OC403977 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 OC403977 bus:FullAccounts 2023-02-01 2024-01-31 OC403977 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 OC403977 bus:RegisteredOffice 2023-02-01 2024-01-31 OC403977 bus:PartnerLLP1 2023-02-01 2024-01-31 OC403977 bus:PartnerLLP2 2023-02-01 2024-01-31 OC403977 bus:LimitedLiabilityPartnershipLLP 2023-02-01 2024-01-31 OC403977 bus:Agent1 2023-02-01 2024-01-31 OC403977 countries:AllCountries 2023-02-01 2024-01-31 OC403977 2022-02-01 2023-01-31 OC403977 2023-01-31 OC403977 core:AfterOneYear 2023-01-31 OC403977 core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: OC403977

MOOD INTERIORS LLP

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

MOOD INTERIORS LLP

Contents

Limited liability partnership information

1

Members' Report

2

Accountants' Report

3

Financial Statements

4 to 6

Profit and Loss Account

4

Balance Sheet

5

Notes to the Financial Statements

5

 

MOOD INTERIORS LLP

Limited liability partnership information

Designated members

Amarpreet Anand

Members

Balwinder Kaur Dhanoa

Registered office

46-48 Mere Green Road
Sutton
Coldfield
B75 5BT

Accountants

R.A ACCOUNTING CONSULTANCY LIMITED
The Oaks
Altwood Road
Maidenhead
Berkshire
SL6 4PZ

 

MOOD INTERIORS LLP

Members' Report for the Year Ended 31 January 2024

The members present their report and the unaudited financial statements for the year ended 31 January 2024.

Designated members

The members who held office during the year were as follows:

Amarpreet Anand

Members' drawings and the subscription and repayment of members' capital

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, as applied to limited liability partnerships.

Approved by the Board on 10 October 2024 and signed on its behalf by:

.........................................
Amarpreet Anand
Designated member

 

Accountants' Report to the Members on the Preparation of the Unaudited Statutory Accounts of
MOOD INTERIORS LLP
for the Year Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, as applied to limited liability partnerships, we have prepared for your approval the accounts of MOOD INTERIORS LLP for the year ended 31 January 2024 set out on pages 4 to 6 from the limited liability partnership's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Association of Accounting Technicians, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk/about-aat/professional-ethics.

This report is made solely to the members of MOOD INTERIORS LLP, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of MOOD INTERIORS LLP and state those matters that we have agreed to state to the members of MOOD INTERIORS LLP, as a body, in this report in accordance with the requirements of the Association of Accounting Technicians as detailed at www.aat.org.uk/about-aat/professional-ethics. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MOOD INTERIORS LLP and its members as a body for our work or for this report.

It is your duty to ensure that MOOD INTERIORS LLP has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of MOOD INTERIORS LLP. You consider that MOOD INTERIORS LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of MOOD INTERIORS LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

R.A ACCOUNTING CONSULTANCY LIMITED
The Oaks
Altwood Road
Maidenhead
Berkshire
SL6 4PZ

10 October 2024

 

MOOD INTERIORS LLP

Profit and Loss Account for the Year Ended 31 January 2024

Total
2024
£

Total
2023
£

Turnover

57,462

68,720

Cost of raw materials and consumables

(39,878)

(13,941)

Staff costs

-

(17,725)

Depreciation and other amounts written off assets

(2,347)

(2,347)

Other charges

(21,466)

(10,950)

(Loss)/profit for the year before members' remuneration and profit shares

(6,229)

23,757

Members' remuneration charged as an expense

6,229

(23,757)

Profit/(loss) for the year available for discretionary division among members

-

-

 

MOOD INTERIORS LLP

(Registration number: OC403977)
Balance Sheet as at 31 January 2024

Fixed assets

10,531

11,313

Current assets

72,400

84,949

Prepayments and accrued income

231

-

Creditors: Amounts falling due within one year

(10,444)

(3,913)

Net current assets

62,187

81,036

Total assets less current liabilities

72,718

92,349

Creditors: Amounts falling due after more than one year

(1)

(7,185)

Accruals and deferred income

(700)

(1,975)

Net assets attributable to members

72,017

83,189

Represented by:

Loans and other debts due to members

72,017

83,189

 

72,017

83,189

Total members' interests

Loans and other debts due to members

72,017

83,189

 

72,017

83,189

1

General information

The place of registration of the limited liability partnership is England.

The address of the registered office is:
46-48 Mere Green Road
Sutton
Coldfield
B75 5BT

These financial statements were authorised for issue by the Board on 10 October 2024.

The limited liability partnership is incorporated in England under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

MOOD INTERIORS LLP

(Registration number: OC403977)
Balance Sheet as at 31 January 2024

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 2 (2023 - 2).

These financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the micro-entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the year ending 31 January 2024 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of MOOD INTERIORS LLP (registered number OC403977) were approved by the Board and authorised for issue on 10 October 2024. They were signed on behalf of the limited liability partnership by:

.........................................
Amarpreet Anand
Designated member