1 February 2023 false No description of principal activity Taxfiler 2024.6 OC403654business:LimitedLiabilityPartnershipLLP2023-02-012024-01-31 OC4036542023-01-31 OC4036542023-02-012024-01-31 OC403654business:AuditExemptWithAccountantsReport2023-02-012024-01-31 OC403654business:FullAccounts2023-02-012024-01-31 OC4036542024-01-31 OC403654business:PartnerLLP12023-02-012024-01-31 OC403654business:PartnerLLP22023-02-012024-01-31 OC403654business:RegisteredOffice2023-02-012024-01-31 OC4036542023-01-31 OC403654core:AfterOneYear2024-01-31 OC403654core:AfterOneYear2023-01-31 OC403654core:ShareCapital2024-01-31 OC403654core:ShareCapital2023-01-31 OC403654core:RetainedEarningsAccumulatedLosses2024-01-31 OC403654core:RetainedEarningsAccumulatedLosses2023-01-31 OC403654business:SmallEntities2023-02-012024-01-31 OC403654core:PlantMachinery2023-02-012024-01-31 OC403654core:OtherPropertyPlantEquipment2023-02-012024-01-31 OC403654countries:EnglandWales2023-02-012024-01-31 OC403654core:PlantMachinery2023-01-31 OC403654core:PlantMachinery2024-01-31 OC4036542022-02-012023-01-31 iso4217:GBP xbrli:pure
Registered No. OC403654 (England and Wales)
The Anglesey Experience LLP Unaudited accounts for the year ended 31 January 2024
The Anglesey Experience LLP LLP Information for the year ended 31 January 2024
Designated members
Mrs Marilyn Walsh
Mr Stephen James Walsh
Registered Number
OC403654 (England and Wales)
Registered Office
Brookfield Childs Lane Brownlow, Congleton Cheshire CW12 4TG
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The Anglesey Experience LLP Accountants' report
Accountants' report to the members of The Anglesey Experience LLP on the preparation of the unaudited statutory financial statements for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Anglesey Experience LLP for the year ended 31 January 2024 as set out on pages 4 - 6 from the LLP's accounting records and from information and explanations you have given us.
This report is made solely to the members of The Anglesey Experience LLP, as a body, in accordance with the terms of our engagement letter dated 1 February 2020. Our work has been undertaken solely to prepare for your approval the financial statements of The Anglesey Experience LLP and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Anglesey Experience LLP and its members as a body for our work or for this report.
It is your duty to ensure that The Anglesey Experience LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Anglesey Experience LLP. You consider that The Anglesey Experience LLP is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The Anglesey Experience LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
14 October 2024
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The Anglesey Experience LLP Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
161,621 
162,623 
Current assets
Debtors
421 
5,224 
Cash at bank and in hand
39,800 
32,424 
40,221 
37,648 
Net current assets
40,221 
37,648 
Total assets less current liabilities
201,842 
200,271 
Creditors: amounts falling due after more than one year
(574)
(600)
Net assets attributable to members
201,268 
199,671 
Represented by:
Loans and other debts due to members
227,320 
227,320 
Members' other interests
Members' capital classified as equity
16,658 
47,688 
Other reserves
(42,710)
(75,337)
(26,052)
(27,649)
201,268 
199,671 
Total members' interests
Loans and other debts due to members
227,320 
227,320 
Members' other interests
(26,052)
(27,649)
201,268 
199,671 
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 14 October 2024.
Mr Stephen James Walsh Designated member Limited Liability Partnership Registration No. OC403654
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The Anglesey Experience LLP Notes to the Accounts for the year ended 31 January 2024
1
Accounting policies
Basis of preparation
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.
Presentation currency
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:
Plant & machinery
10% on cost
Other tangible fixed assets
5% on cost
2
Statutory information
The Anglesey Experience LLP is a limited liability partnership, incorporated in England and Wales, registration number OC403654. Its registered office is Brookfield, Childs Lane, Brownlow, Congleton, Cheshire, CW12 4TG.
3
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
261,305 
Additions
14,958 
At 31 January 2024
276,263 
Depreciation
At 1 February 2023
98,682 
Charge for the year
15,960 
At 31 January 2024
114,642 
Net book value
At 31 January 2024
161,621 
At 31 January 2023
162,623 
4
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Accruals
574 
600 
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The Anglesey Experience LLP Notes to the Accounts for the year ended 31 January 2024
5
Loans and other debts due to members
2024 
2023 
£ 
£ 
Amounts due to members in respect of profits
227,320 
227,320 
Amounts falling due within one year
227,320 
227,320 
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 0 (2023: 0).
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