Acorah Software Products - Accounts Production 15.0.600 false true false 27 February 2023 31 March 2024 31 March 2024 OC446022 Axeus Group Limited Axeus Homes Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC446022 2023-02-26 OC446022 2024-03-31 OC446022 2023-02-27 2024-03-31 OC446022 frs-bus:LimitedLiabilityPartnershipLLP 2023-02-27 2024-03-31 OC446022 frs-bus:LimitedLiabilityPartnershipsSORP 2023-02-27 2024-03-31 OC446022 frs-bus:FilletedAccounts 2023-02-27 2024-03-31 OC446022 frs-bus:SmallEntities 2023-02-27 2024-03-31 OC446022 frs-bus:AuditExempt-NoAccountantsReport 2023-02-27 2024-03-31 OC446022 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-27 2024-03-31 OC446022 frs-countries:EnglandWales 2023-02-27 2024-03-31 OC446022 frs-bus:PartnerLLP1 2023-02-27 2024-03-31 OC446022 frs-bus:PartnerLLP2 2023-02-27 2024-03-31
Registered number: OC446022
Axeus Homes (North Petherton) LLP
Unaudited ABRIDGED Financial Statements
For the Period 27 February 2023 to 31 March 2024
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: OC446022
31 March 2024
Notes £ £
CURRENT ASSETS
Stocks 4 515,000
515,000
NET CURRENT ASSETS (LIABILITIES) 515,000
TOTAL ASSETS LESS CURRENT LIABILITIES 515,000
NET ASSETS ATTRIBUTABLE TO MEMBERS 515,000
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability 515,000
515,000
515,000
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 515,000
515,000
For the period ending 31 March 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (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 LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
Axeus Group Limited
Designated Member
24 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Axeus Homes (North Petherton) LLP is a limited liability partnership, incorporated in England & Wales, registered number OC446022 . The Registered Office is West View, Bath Road, Horsey, Bridgwater, Somerset, TA7 8PF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including members, during the year was as follows: 1
1
4. Stocks
31 March 2024
£
Long term contracts 515,000
Page 2