|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Debtors |
4 |
|
|
Cash at bank and in hand |
|
|
|
-------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
5 |
|
|
-------- |
-------- |
||
Net current assets |
|
|
|
-------- |
-------- |
||
Total assets less current liabilities |
|
|
|
-------- |
-------- |
||
Net assets |
|
|
|
-------- |
-------- |
||
Other amounts |
6 |
21,839 |
15,101 |
-------- |
-------- |
||
Other reserves |
– |
– |
-------- |
-------- |
|
21,839 |
15,101 |
|
-------- |
-------- |
|
Amounts due from members |
(136) |
(15,263) |
|
Loans and other debts due to members |
6 |
21,839 |
15,101 |
Members' other interests |
– |
– |
|
-------- |
-------- |
||
21,703 |
(162) |
||
-------- |
-------- |
||
|
Statement of Financial Position (continued) |
|
|
Designated Member |
Designated Member |
|
Notes to the Financial Statements |
1. |
General information |
2. |
Statement of compliance |
3. |
Accounting policies |
4. |
Debtors |
2024 |
2023 |
|
£ |
£ |
|
Amounts owed by group undertakings and undertakings in which the LLP has a participating interest |
|
|
Other debtors |
|
|
------- |
-------- |
|
|
|
|
------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other creditors |
|
|
------- |
------- |
|
6. |
Loans and other debts due to members |
2024 |
2023 |
|
£ |
£ |
|
Amounts owed to members in respect of profits |
21,839 |
15,101 |
-------- |
-------- |
|