Limited Liability Partnership registration number OC322927 (England and Wales)
GMR (ENFIELD) LLP
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
GMR (ENFIELD) LLP
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2
GMR (ENFIELD) LLP
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Trade and other receivables
3
100
100
Current liabilities
4
(103,446)
(103,446)
Net current liabilities
(103,346)
(103,346)
Provisions for liabilities
(100)
(100)
Net liabilities attributable to members
(103,446)
(103,446)
Represented by:
Members' other interests
Other reserves classified as equity
(103,446)
(103,446)
(103,446)
(103,446)

The members of the limited liability partnership have elected not to include a copy of the income statement within the financial statements.

For the financial year ended 31 March 2024 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small limited liability partnerships.

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to limited liability partnerships) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to limited liability partnerships subject to the small limited liability partnerships regime.

The financial statements were approved by the members and authorised for issue on 14 November 2024 and are signed on their behalf by:
S S Conway
Designated member
Limited Liability Partnership Registration No. OC322927
GMR (ENFIELD) LLP
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
1
Judgements and key sources of estimation uncertainty

In the application of the limited liability partnership’s accounting policies, the members are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

2
Employees

The average number of persons (excluding members) employed by the partnership during the year was:

2024
2023
Number
Number
Total
-
0
-
0
3
Trade and other receivables
2024
2023
Amounts falling due within one year:
£
£
Other receivables
100
100
4
Current liabilities
2024
2023
£
£
Amounts owed to group undertakings
103,446
103,446
5
Loans and other debts due to members

In the event of a winding up the amounts included in "Loans and other debts due to members" will rank equally with unsecured creditors.

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