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Registration number: OC404244

Caribou Touring Services LLP

Annual Report and Unaudited Financial Statements

for the period from 1 March 2023 to 31 March 2024

 

Caribou Touring Services LLP

Contents

Limited liability partnership information

1

Financial Statements

2 to 3

Balance Sheet

2

Notes to the Financial Statements

2

 

Caribou Touring Services LLP

Limited liability partnership information

Designated members

Mr Brian Gerard Kelly

Mr John David Schmersal

Mr Christos Gogos

Bradley Steven Weber

Mr Daniel Victor Snaith

Mr Ryan Daniel Smith
 

Registered office

39 Bush Farm Drive
Portslade
Brighton
East Sussex
BN41 2GY

Accountants

Lucraft Hodgson & Dawes LLP
Ground Floor
19 New Road
Brighton
East Sussex
BN1 1UF

 

Caribou Touring Services LLP

(Registration number: OC404244)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

10,234

10,638

Current assets

178,291

492,412

Prepayments and accrued income

12,000

7,208

Creditors: Amounts falling due within one year

(12,000)

(6,574)

Net current assets

178,291

493,046

Total assets less current liabilities

188,525

503,684

Accruals and deferred income

(4,250)

(3,025)

Net assets attributable to members

184,275

500,659

Represented by:

Members' other interests

184,275

500,659

 

184,275

500,659

Total members' interests

Equity

184,275

500,659

 

184,275

500,659

1

General information

The place of registration of the limited liability partnership is England and Wales.

The address of the registered office is:
39 Bush Farm Drive
Portslade
Brighton
East Sussex
BN41 2GY

These financial statements were authorised for issue by the Board on 11 June 2024.

The limited liability partnership is incorporated in England and Wales under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the period was 6 (2023 - 6).

These financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the micro-entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Caribou Touring Services LLP

(Registration number: OC404244)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime, as applied to limited liability partnerships. As permitted by section 444 (5A) of the Companies Act 2006, the members have not delivered to the registrar a copy of the Profit and Loss Account.

For the year ending 31 March 2024 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of Caribou Touring Services LLP (registered number OC404244) were approved by the Board and authorised for issue on 11 June 2024. They were signed on behalf of the limited liability partnership by:

.........................................
Mr Daniel Victor Snaith
Designated member