IRIS Accounts Production v24.2.0.383 OC445445 designated member 19.1.23 31.3.24 31.3.24 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC4454452023-01-18OC4454452024-03-31OC4454452023-01-192024-03-31OC4454452023-01-18OC445445ns15:EnglandWales2023-01-192024-03-31OC445445ns14:PoundSterling2023-01-192024-03-31OC445445ns10:PartnerLLP12023-01-192024-03-31OC445445ns10:LimitedLiabilityPartnershipLLP2023-01-192024-03-31OC445445ns10:SmallEntities2023-01-192024-03-31OC445445ns10:AuditExempt-NoAccountantsReport2023-01-192024-03-31OC445445ns10:SmallCompaniesRegimeForAccounts2023-01-192024-03-31OC445445ns10:LimitedLiabilityPartnershipsSORP2023-01-192024-03-31OC445445ns10:FullAccounts2023-01-192024-03-31OC445445ns10:PartnerLLP22023-01-192024-03-31OC445445ns10:RegisteredOffice2023-01-192024-03-31OC445445ns5:CurrentFinancialInstruments2024-03-31OC445445ns5:PlantMachinery2023-01-192024-03-31OC445445ns5:PlantMachinery2024-03-31
REGISTERED NUMBER: OC445445 (England and Wales)









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: J Cheetham
R M A Drury





REGISTERED OFFICE: 53 Saxon Road
Hastings
East Sussex
TN35 5HH





REGISTERED NUMBER: OC445445 (England and Wales)





ACCOUNTANTS: the dt group
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 4 726

CURRENT ASSETS
Debtors 5 8,730
Cash at bank 167
8,897
CREDITORS
Amounts falling due within one year 6 975
NET CURRENT ASSETS 7,922
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 LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 31 March 2024.

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 have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 17 October 2024 and were signed by:





R M A Drury - Designated member

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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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 768
At 31 March 2024 768
DEPRECIATION
Charge for period 42
At 31 March 2024 42
NET BOOK VALUE
At 31 March 2024 726

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Prepayments and accrued income 8,730

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 975

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.