1 November 2022 false No description of principal activity Taxfiler 2024.5 OC402570business:LimitedLiabilityPartnershipLLP2022-11-012023-10-31 OC4025702022-10-31 OC4025702022-11-012023-10-31 OC402570business:AuditExemptWithAccountantsReport2022-11-012023-10-31 OC402570business:FullAccounts2022-11-012023-10-31 OC4025702023-10-31 OC402570business:PartnerLLP12022-11-012023-10-31 OC402570business:PartnerLLP22022-11-012023-10-31 OC402570business:RegisteredOffice2022-11-012023-10-31 OC4025702022-10-31 OC402570core:WithinOneYear2023-10-31 OC402570core:WithinOneYear2022-10-31 OC402570core:AfterOneYear2023-10-31 OC402570core:AfterOneYear2022-10-31 OC402570core:ShareCapital2023-10-31 OC402570core:ShareCapital2022-10-31 OC402570core:RetainedEarningsAccumulatedLosses2023-10-31 OC402570core:RetainedEarningsAccumulatedLosses2022-10-31 OC402570business:SmallEntities2022-11-012023-10-31 OC402570countries:EnglandWales2022-11-012023-10-31 OC402570core:LandBuildings2022-10-31 OC402570core:PlantMachinery2022-10-31 OC402570core:MotorVehicles2022-10-31 OC402570core:ComputerEquipment2022-10-31 OC402570core:LandBuildings2023-10-31 OC402570core:PlantMachinery2023-10-31 OC402570core:MotorVehicles2023-10-31 OC402570core:ComputerEquipment2023-10-31 OC402570core:LandBuildings2022-11-012023-10-31 OC402570core:PlantMachinery2022-11-012023-10-31 OC402570core:MotorVehicles2022-11-012023-10-31 OC402570core:ComputerEquipment2022-11-012023-10-31 OC4025702021-11-012022-10-31 iso4217:GBP xbrli:pure
Registered No. OC402570 (England and Wales)
Pottery Bar Llp Filleted Accounts for the year ended 31 October 2023
Pottery Bar Llp LLP Information for the year ended 31 October 2023
Designated members
Jackson FIORINI
Lucianita FIORINI
Registered Number
OC402570 (England and Wales)
Registered Office
The Pottery 20 Park Road Kingston upon Thames Surrey KT2 6BE England
Accountants
Bright Sterling Ltd 53 Sheen Lane LONDON SW14 8AB
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Pottery Bar Llp Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,110 
29,382 
Current assets
Inventories
12,379 
12,379 
Debtors
10,529 
10,529 
Cash at bank and in hand
29,184 
216,355 
52,092 
239,263 
Creditors: amounts falling due within one year
(131,636)
(42,275)
Net current (liabilities)/assets
(79,544)
196,988 
Total assets less current liabilities
(52,434)
226,370 
Creditors: amounts falling due after more than one year
(25,865)
(36,667)
Net (liabilities)/assets attributable to members
(78,299)
189,703 
Represented by:
Loans and other debts due to members
(511,336)
(131,860)
Members' other interests
Members' capital classified as equity
146,907 
146,907 
Other reserves
286,130 
174,656 
433,037 
321,563 
(78,299)
189,703 
Total members' interests
Loans and other debts due to members
(511,336)
(131,860)
Members' other interests
433,037 
321,563 
(78,299)
189,703 
For the year ending 31 October 2023 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 2 October 2024.
Jackson FIORINI Designated member Limited Liability Partnership Registration No. OC402570
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Pottery Bar Llp Notes to the Accounts for the year ended 31 October 2023
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:
2
Statutory information
Pottery Bar Llp is a limited liability partnership, incorporated in England and Wales, registration number OC402570. Its registered office is The Pottery, 20 Park Road, Kingston upon Thames, Surrey, KT2 6BE, England.
3
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2022
22,654 
37,252 
15,000 
1,027 
75,933 
At 31 October 2023
22,654 
37,252 
15,000 
1,027 
75,933 
Depreciation
At 1 November 2022
- 
35,770 
10,085 
696 
46,551 
Charge for the year
- 
1,084 
983 
205 
2,272 
At 31 October 2023
- 
36,854 
11,068 
901 
48,823 
Net book value
At 31 October 2023
22,654 
398 
3,932 
126 
27,110 
At 31 October 2022
22,654 
1,482 
4,915 
331 
29,382 
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
12,779 
12,779 
Amounts owed to group undertakings and other participating interests
92,253 
- 
Taxes and social security costs
26,218 
26,646 
Other creditors
386 
101 
Accruals
- 
2,749 
131,636 
42,275 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,865 
36,667 
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Pottery Bar Llp Notes to the Accounts for the year ended 31 October 2023
6
Loans and other debts due to members
2023 
2022 
£ 
£ 
Amounts due to members in respect of profits
(511,336)
(131,860)
Amounts falling due within one year
(511,336)
(131,860)
7
Average number of employees
During the year the average number of employees was 8 (2022: 5).
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