Registered No. OC440628 (England and Wales)
Mayobridge Holdings Llp
Unaudited accounts
for the year ended 31 January 2024
Mayobridge Holdings Llp
LLP Information
for the year ended 31 January 2024
Designated members
Mary Green
Registered Number
OC440628 (England and Wales)
Registered Office
15a Walm Lane
London
NW2 5SJ
England
Accountants
Schiavi Pole Brett Ltd
15A Walm Lane
London
NW2 5SJ
Mayobridge Holdings Llp
Statement of financial position
as at 31 January 2024
Tangible assets
1,020,618
1,019,372
Cash at bank and in hand
25,689
1,677
Creditors: amounts falling due within one year
(2,480)
(2,461)
Net current assets/(liabilities)
23,209
(784)
Net assets attributable to members
1,043,827
1,018,588
Loans and other debts due to members
1,045,174
1,035,906
Other reserves
(1,347)
(17,318)
Loans and other debts due to members
1,045,174
1,035,906
Members' other interests
(1,347)
(17,318)
For the year ending 31 January 2024 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 29 October 2024.
Mr Nigel Green
Designated member
Limited Liability Partnership Registration No. OC440628
Mayobridge Holdings Llp
Notes to the Accounts
for the year ended 31 January 2024
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:
Mayobridge Holdings Llp is a limited liability partnership, incorporated in England and Wales, registration number OC440628. Its registered office is 15a Walm Lane, London, NW2 5SJ, England.
3
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2023
1,005,000
15,858
1,020,858
At 31 January 2024
1,005,000
19,860
1,024,860
At 1 February 2023
-
1,486
1,486
Charge for the year
-
2,756
2,756
At 31 January 2024
-
4,242
4,242
At 31 January 2024
1,005,000
15,618
1,020,618
At 31 January 2023
1,005,000
14,372
1,019,372
4
Creditors: amounts falling due within one year
2024
2023
Other creditors
1,400
1,381
Mayobridge Holdings Llp
Notes to the Accounts
for the year ended 31 January 2024
5
Loans and other debts due to members
2024
2023
Members' capital classified as a liability
725,389
725,389
Loans from members
319,785
310,517
Amounts falling due within one year
1,045,174
1,035,906
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 year the average number of employees was 3 (2023: 3).