Registered No. OC370323 (England and Wales)
Aubreck Leung LLP
Unaudited accounts
for the year ended 31 December 2023
Aubreck Leung LLP
LLP Information
for the year ended 31 December 2023
Designated members
Aubreck Leung International Ltd
Registered Number
OC370323 (England and Wales)
Registered Office
20 Old Bailey,London
EC4M 7AN
Accountants
Gordons Knight Ltd
12 South Drive
Banstead
Surrey
England
SM7 3BH
Aubreck Leung LLP
Statement of financial position
as at 31 December 2023
Tangible assets
3,168
3,265
Cash at bank and in hand
153,192
242,537
Creditors: amounts falling due within one year
(7,844)
(31,743)
Net current assets
145,348
210,794
Net assets attributable to members
148,516
214,059
Members' capital classified as equity
(1,762,534)
(1,307,530)
Other reserves
1,911,050
1,521,589
Members' other interests
148,516
214,059
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 5 August 2024.
Joseph Leung
Designated member
Limited Liability Partnership Registration No. OC370323
Aubreck Leung 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 fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.
Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value,
over their expected useful lives on the following bases:
Fixtures & fittings
20% WDV
Computer equipment
33% WDV
Aubreck Leung LLP is a limited liability partnership, incorporated in England and Wales, registration number OC370323. Its registered office is 20 Old Bailey,London, EC4M 7AN.
3
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
8,947
6,335
15,282
At 31 December 2023
9,641
6,335
15,976
At 1 January 2023
8,009
4,008
12,017
Charge for the year
327
464
791
At 31 December 2023
8,336
4,472
12,808
At 31 December 2023
1,305
1,863
3,168
At 31 December 2022
938
2,327
3,265
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security costs
5,426
28,609
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
Aubreck Leung LLP
Notes to the Accounts
for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).