Registered No. OC363755 (England and Wales)
DAVID LIGHTFOOT PROJECTS LLP
Unaudited accounts
for the year ended 31 March 2024
DAVID LIGHTFOOT PROJECTS LLP
LLP Information
for the year ended 31 March 2024
Designated members
Mr David Lightfoot
Registered Number
OC363755 (England and Wales)
Registered Office
21 Park Parade
London
NW10 4JG
Accountants
Pluto Consultancy Ltd
5 Warham Road
Harrow
Middlesex
HA3 7JE
DAVID LIGHTFOOT PROJECTS LLP
Statement of financial position
as at 31 March 2024
Tangible assets
6,748
16,870
Cash at bank and in hand
234,330
124,966
Creditors: amounts falling due within one year
(242,972)
(248,756)
Net current assets
68,562
36,763
Net assets attributable to members
75,310
53,633
Loans and other debts due to members
75,310
53,633
Loans and other debts due to members
75,310
53,633
For the year ending 31 March 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 19 August 2024.
Mr David Lightfoot
Designated member
Limited Liability Partnership Registration No. OC363755
DAVID LIGHTFOOT PROJECTS LLP
Notes to the Accounts
for the year ended 31 March 2024
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:
DAVID LIGHTFOOT PROJECTS LLP is a limited liability partnership, incorporated in England and Wales, registration number OC363755. Its registered office is 21 Park Parade, London, NW10 4JG.
3
Tangible fixed assets
Motor vehicles
Charge for the year
10,122
4
Creditors: amounts falling due within one year
2024
2023
Trade creditors
79,664
150,318
Taxes and social security costs
37,620
24,548
DAVID LIGHTFOOT PROJECTS LLP
Notes to the Accounts
for the year ended 31 March 2024
5
Loans and other debts due to members
2024
2023
Amounts due to members in respect of profits
75,310
53,633
Amounts falling due within one year
75,310
53,633
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).