2023-04-01 2024-03-31 false No description of principal activity Capium Accounts Production 1.1 OC425215 bus:AbridgedAccounts 2023-04-01 2024-03-31 OC425215 bus:FRS102 2023-04-01 2024-03-31 OC425215 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 OC425215 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 OC425215 bus:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31 OC425215 2023-04-01 2024-03-31 OC425215 2024-03-31 OC425215 bus:RegisteredOffice 2023-04-01 2024-03-31 OC425215 core:WithinOneYear 2024-03-31 OC425215 core:AfterOneYear 2024-03-31 OC425215 bus:PartnerLLP1 2023-04-01 2024-03-31 OC425215 bus:PartnerLLP1 2024-03-31 OC425215 bus:PartnerLLP1 2022-04-01 2023-03-31 OC425215 bus:PartnerLLP2 2023-04-01 2024-03-31 OC425215 bus:PartnerLLP2 2024-03-31 OC425215 bus:PartnerLLP2 2022-04-01 2023-03-31 OC425215 2022-04-01 OC425215 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 OC425215 2022-04-01 2023-03-31 OC425215 2023-03-31 OC425215 core:WithinOneYear 2023-03-31 OC425215 core:AfterOneYear 2023-03-31 OC425215 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 OC425215 core:MotorCars 2023-04-01 2024-03-31 OC425215 core:MotorCars 2024-03-31 OC425215 core:MotorCars 2023-03-31 OC425215 core:ComputerEquipment 2023-04-01 2024-03-31 OC425215 core:ComputerEquipment 2024-03-31 OC425215 core:ComputerEquipment 2023-03-31 OC425215 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 OC425215 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 OC425215 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 OC425215 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 OC425215 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 OC425215 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 OC425215 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 OC425215 core:Non-currentFinancialInstruments 2024-03-31 OC425215 core:Non-currentFinancialInstruments 2023-03-31 OC425215 dpl:Item1 2023-04-01 OC425215 dpl:Item1 2024-03-31 OC425215 dpl:Item1 2022-04-01 OC425215 dpl:Item1 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: OC425215


 

 

 

B-TRIX LLP


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 12,629    15,787 
12,629    15,787 
Current assets      
Debtors 17,664    19,336 
Cash at bank and in hand 533    1,686 
18,197    21,022 
Creditors: amount falling due within one year (7,265)   (7,037)
Net current assets 10,932    13,985 
 
Total assets less current liabilities 23,561    29,772 
Net assets 23,561    29,772 
 

Represented by:
Members' other interest
Members' capital (99,608)   (71,391)
Other reserves 123,169    101,163 
23,561    29,772 

23,561    29,772 
 

Total members' interests
Members' other interests 23,561    29,772 
23,561    29,772 
 


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 LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:


.............................................................................

Designated Member
Date approved by the members: 25 November 2024
1
General Information
B-TRIX LLP is a limited liability partnership, registered in , registration number OC425215, registration address Unit 65 Legacy Building, 1 Viaduct Gardens, London, SW11 7AY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Reducing Balance
Computer Equipment 20% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 April 2023 24,583    6,281    30,864 
Additions    
Disposals    
At 31 March 2024 24,583    6,281    30,864 
Depreciation
At 01 April 2023 11,996    3,081    15,077 
Charge for year 2,518    640    3,158 
On disposals    
At 31 March 2024 14,514    3,721    18,235 
Net book values
Closing balance as at 31 March 2024 10,069    2,560    12,629 
Opening balance as at 01 April 2023 12,587    3,200    15,787 


2