1 April 2023 false No description of principal activity Taxfiler 2024.6 OC363755business:LimitedLiabilityPartnershipLLP2023-04-012024-03-31 OC3637552023-03-31 OC3637552023-04-012024-03-31 OC363755business:AuditExemptWithAccountantsReport2023-04-012024-03-31 OC363755business:FullAccounts2023-04-012024-03-31 OC3637552024-03-31 OC363755business:PartnerLLP12023-04-012024-03-31 OC363755business:PartnerLLP22023-04-012024-03-31 OC363755business:RegisteredOffice2023-04-012024-03-31 OC3637552023-03-31 OC363755core:WithinOneYear2024-03-31 OC363755core:WithinOneYear2023-03-31 OC363755business:SmallEntities2023-04-012024-03-31 OC363755core:MotorVehicles2023-04-012024-03-31 OC363755countries:EnglandWales2023-04-012024-03-31 OC363755core:MotorVehicles2023-03-31 OC363755core:MotorVehicles2024-03-31 OC3637552022-04-012023-03-31 iso4217:GBP xbrli:pure
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
Mrs Rhoda J 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
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DAVID LIGHTFOOT PROJECTS LLP Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,748 
16,870 
Current assets
Debtors
77,204 
160,553 
Cash at bank and in hand
234,330 
124,966 
311,534 
285,519 
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 
Represented by:
Loans and other debts due to members
75,310 
53,633 
75,310 
53,633 
Total members' interests
Loans and other debts due to members
75,310 
53,633 
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
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DAVID LIGHTFOOT PROJECTS LLP Notes to the Accounts for the year ended 31 March 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:
Motor vehicles
25%
2
Statutory information
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 
£ 
Cost or valuation
At cost 
At 1 April 2023
40,489 
At 31 March 2024
40,489 
Depreciation
At 1 April 2023
23,619 
Charge for the year
10,122 
At 31 March 2024
33,741 
Net book value
At 31 March 2024
6,748 
At 31 March 2023
16,870 
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 
Accruals
125,688 
73,890 
242,972 
248,756 
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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).
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