|
|
|
|
Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
|
Statement of Financial Position |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
||
Stocks |
|
– |
|||
Debtors |
5 |
|
|
||
Cash at bank and in hand |
|
|
|||
-------- |
-------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
6 |
|
|
||
-------- |
-------- |
||||
Net current liabilities |
|
|
|||
-------- |
-------- |
||||
Total assets less current liabilities |
– |
– |
|||
Other amounts |
– |
– |
||
---- |
---- |
|||
Other reserves |
– |
– |
||
---- |
---- |
|||
– |
– |
|||
---- |
---- |
|||
Amounts due from members |
(10,922) |
(16,958) |
||
Loans and other debts due to members |
– |
– |
||
Members' other interests |
– |
– |
||
-------- |
-------- |
|||
(10,922) |
(16,958) |
|||
-------- |
-------- |
|||
|
Statement of Financial Position (continued) |
|
Designated Member |
|
Notes to the Financial Statements |
1. |
General information |
2. |
Statement of compliance |
3. |
Accounting policies |
Motor vehicles |
- |
|
|
4. |
Tangible assets |
Motor vehicles |
|
£ |
|
Cost |
|
At 1 April 2023 and 31 March 2024 |
|
-------- |
|
Depreciation |
|
At 1 April 2023 |
|
Charge for the year |
|
-------- |
|
At 31 March 2024 |
|
-------- |
|
Carrying amount |
|
At 31 March 2024 |
|
-------- |
|
At 31 March 2023 |
|
-------- |
|
5. |
Debtors |
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
– |
Other debtors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Amounts owed to group undertakings and undertakings in which the LLP has a participating interest |
|
– |
Social security and other taxes |
|
– |
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|