Registered No. OC445131 (England and Wales)
TABLE8MEDIA LLP
Unaudited accounts
for the period from 20 December 2022 to 31 December 2023
TABLE8MEDIA LLP
LLP Information
for the period from 20 December 2022 to 31 December 2023
Designated members
Asher Gouldbourne
Registered Number
OC445131 (England and Wales)
Registered Office
Dockyard Industrial Estate
11d Block 1
London
SE18 5PQ
United Kingdom
TABLE8MEDIA LLP
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
795
Creditors: amounts falling due within one year
(1,167)
Net current liabilities
(192)
Net assets attributable to members
12,902
Loans and other debts due to members
12,902
Loans and other debts due to members
12,902
For the period 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 16 October 2024.
Asher Gouldbourne
Designated member
Limited Liability Partnership Registration No. OC445131
TABLE8MEDIA LLP
Notes to the Accounts
for the period from 20 December 2022 to 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 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:
Computer equipment
Straight line-20%
TABLE8MEDIA LLP is a limited liability partnership, incorporated in England and Wales, registration number OC445131. Its registered office is Dockyard Industrial Estate, 11d Block 1, London, SE18 5PQ, United Kingdom.
3
Tangible fixed assets
Computer equipment
At 31 December 2023
16,506
Charge for the period
3,412
At 31 December 2023
13,094
4
Creditors: amounts falling due within one year
2023
Taxes and social security costs
517
TABLE8MEDIA LLP
Notes to the Accounts
for the period from 20 December 2022 to 31 December 2023
5
Loans and other debts due to members
2023
Amounts due to members in respect of profits
(19,498)
Amounts falling due within one year
12,902
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the period the average number of employees was 0.