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LLP Information | 1 |
Balance Sheet | 2—3 |
Notes to the Financial Statements | 4 |
Designated Members |
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LLP Registration Number |
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Registered Office | 10 Scandia-Hus Business Park |
Felcourt Road, Felcourt | |
East Grinstead | |
West Sussex | |
RH19 2LP | |
Accountants |
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Felcourt Road, Felcourt | |
East Grinstead | |
West Sussex | |
RH19 2LP | |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Stocks |
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Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS ATTRIBUTABLE TO MEMBERS |
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REPRESENTED BY: | |||||
Loans and other debts due to members within one year | |||||
Members' capital classified as a liability | 269,759 | 269,759 | |||
269,759 | 269,759 | ||||
Equity | |||||
Members' other interests | |||||
Members' capital | 104,646 | 104,646 | |||
Other reserves | (23,514) | (22,687) | |||
81,132 | 81,959 | ||||
350,891 | 351,718 | ||||
TOTAL MEMBERS' INTEREST | |||||
Loans and other debts due to members within one year | 269,759 | 269,759 | |||
Members' other interests | 81,132 | 81,959 | |||
350,891 | 351,718 | ||||
Designated Member
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Other debtors | 46,778 | 46,991 | |
2024 | 2023 | ||
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£ | £ | ||
Trade creditors |
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Other creditors | 1,000 | 1,000 | |
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