Registered No. OC346857 (England and Wales)
Ball MacLeod LLP
Unaudited accounts
for the period from 1 April 2024 to 31 August 2024
Ball MacLeod LLP
LLP Information
for the period from 1 April 2024 to 31 August 2024
Designated members
Mr Eric Giachardi
Registered Number
OC346857 (England and Wales)
Registered Office
92 Eyot House
Sun Passage
London
SE16 4BP
England
Accountants
Carmar Accountancy and Bookkeeping Ltd
801 London Road
Westcliff-on-Sea
Essex
SS0 9SY
Ball MacLeod LLP
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
716
36,043
Creditors: amounts falling due within one year
-
(442)
Net current assets
716
48,709
Net assets attributable to members
716
48,709
Members' capital classified as equity
23,000
23,000
Other reserves
(22,284)
25,709
Members' other interests
716
48,709
For the period ending 31 August 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 12 November 2024.
Mr Eric Giachardi
Designated member
Limited Liability Partnership Registration No. OC346857
Ball MacLeod LLP
Notes to the Accounts
for the period from 1 April 2024 to 31 August 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:
Plant & machinery
25% Reducing Balance Basis
Ball MacLeod LLP is a limited liability partnership, incorporated in England and Wales, registration number OC346857. Its registered office is 92 Eyot House, Sun Passage, London, SE16 4BP, England.
3
Tangible fixed assets
Plant & machinery
4
Creditors: amounts falling due within one year
31/08/2024
31/03/2024
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 period the average number of employees was 0 (31/03/2024: 0).