REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
19 JANUARY 2023 TO 31 MARCH 2024 |
FOR |
ADBTHEATRE EDU LLP |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
19 JANUARY 2023 TO 31 MARCH 2024 |
FOR |
ADBTHEATRE EDU LLP |
ADBTHEATRE EDU LLP (REGISTERED NUMBER: OC445445) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the period 19 January 2023 to 31 March 2024 |
Page |
General Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
ADBTHEATRE EDU LLP |
GENERAL INFORMATION |
for the period 19 January 2023 to 31 March 2024 |
DESIGNATED MEMBERS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Swatton Barn |
Badbury |
Swindon |
Wiltshire |
SN4 0EU |
ADBTHEATRE EDU LLP (REGISTERED NUMBER: OC445445) |
BALANCE SHEET |
31 March 2024 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
and |
NET ASSETS ATTRIBUTABLE TO MEMBERS |
8,648 |
LOANS AND OTHER DEBTS DUE TO MEMBERS |
7 |
8,648 |
TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 7 | 8,648 |
The members acknowledge their responsibilities for: |
(a) | ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP. |
ADBTHEATRE EDU LLP (REGISTERED NUMBER: OC445445) |
BALANCE SHEET - continued |
31 March 2024 |
The financial statements were approved by the members of the LLP and authorised for issue on |
ADBTHEATRE EDU LLP (REGISTERED NUMBER: OC445445) |
NOTES TO THE FINANCIAL STATEMENTS |
for the period 19 January 2023 to 31 March 2024 |
1. | STATUTORY INFORMATION |
ADBTheatre Edu LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page. |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
BASIS OF PREPARING THE FINANCIAL STATEMENTS |
TURNOVER |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
TANGIBLE FIXED ASSETS |
Plant and machinery - 25% reducing balance |
3. | EMPLOYEE INFORMATION |
The average number of employees during the period was NIL. |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
Additions |
At 31 March 2024 |
DEPRECIATION |
Charge for period |
At 31 March 2024 |
NET BOOK VALUE |
At 31 March 2024 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Prepayments and accrued income |
ADBTHEATRE EDU LLP (REGISTERED NUMBER: OC445445) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the period 19 January 2023 to 31 March 2024 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Accrued expenses |
7. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
£ |
Amounts owed to members in respect of profits | 8,648 |
Falling due within one year | 8,648 |
Amounts due to members rank equally alongside the other unsecured creditors. |