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
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
Pottery Bar Llp
Statement of financial position
as at 31 October 2023
Tangible assets
27,110
29,382
Cash at bank and in hand
29,184
216,355
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
Loans and other debts due to members
(511,336)
(131,860)
Members' capital classified as equity
146,907
146,907
Other reserves
286,130
174,656
Loans and other debts due to members
(511,336)
(131,860)
Members' other interests
433,037
321,563
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
Pottery Bar Llp
Notes to the Accounts
for the year ended 31 October 2023
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:
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
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
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
5
Creditors: amounts falling due after more than one year
2023
2022
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).