Registration number:
XTW (Yorkshire) LLP
for the Year Ended 30 April 2024
XTW (Yorkshire) LLP
Contents
Limited liability partnership information |
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Financial Statements |
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Balance Sheet |
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Notes to the Financial Statements |
XTW (Yorkshire) LLP
Limited liability partnership information
Designated members |
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Members |
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Registered office |
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Accountants |
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XTW (Yorkshire) LLP
(Registration number: OC360740)
Balance Sheet as at 30 April 2024
Note |
2024 |
2023 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Stocks |
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Cash and short-term deposits |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Net liabilities attributable to members |
( |
( |
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Represented by: |
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Loans and other debts due to members |
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Members' capital classified as a liability |
(10,336) |
(12,157) |
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Members’ other interests |
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Members' capital classified as equity |
(31,001) |
(18,844) |
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(41,337) |
(31,001) |
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Total members' interests |
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Loans and other debts due to members |
(10,336) |
(12,157) |
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Equity |
( |
( |
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(41,337) |
(31,001) |
For the year ending 30 April 2024 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.
These financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime, as applied to limited liability partnerships. As permitted by section 444 (5A) of the Companies Act 2006, the members have not delivered to the registrar a copy of the Profit and Loss Account.
The members acknowledge their responsibilities for complying with the requirements of the Act, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.
XTW (Yorkshire) LLP
(Registration number: OC360740)
Balance Sheet as at 30 April 2024
The financial statements of XTW (Yorkshire) LLP (registered number OC360740) were approved by the
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XTW (Yorkshire) LLP
Notes to the Financial Statements for the Year Ended 30 April 2024
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
General information and basis of accounting
The limited liability partnership is incorporated in England and Wales under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page. The nature of the limited liability partnership’s operations and its principal activities are given in the members’ report.
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The functional currency of XTW (Yorkshire) LLP is considered to be pounds sterling because that is the currency of the primary economic environment in which the limited liability partnership operates. Foreign operations are included in accordance with the policies set out below.
Going concern
The financial statements have been prepared on a going concern basis.
Tangible fixed assets
Individual fixed assets costing £0.00 or more are initially recorded at cost.
Stock
Stock is valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs.
Particulars of employees |
The average number of persons employed by the limited liability partnership during the year was
XTW (Yorkshire) LLP
Notes to the Financial Statements for the Year Ended 30 April 2024
Tangible fixed assets |
Motor vehicles |
Office equipment |
Total |
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Cost |
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At 1 May 2023 |
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Disposals |
( |
- |
( |
At 30 April 2024 |
- |
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Depreciation |
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At 1 May 2023 |
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Charge for the year |
- |
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Eliminated on disposals |
( |
- |
( |
At 30 April 2024 |
- |
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Net book value |
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At 30 April 2024 |
- |
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At 30 April 2023 |
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Stocks |
2024 |
2023 |
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Stocks |
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Creditors: Amounts falling due within one year |
2024 |
2023 |
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Trade creditors |
- |
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Other creditors |
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Accruals and deferred income |
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Control |
The members are the controlling party by virtue of their controlling interest in the limited liability partnership. The ultimate controlling party is the same as the controlling party.