1 March 2023 v2024.63.1 llp_micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetrueNo description of principal activityfalsexbrli:purexbrli:sharesiso4217:GBPOC3729042023-03-012024-02-29OC3729042024-02-29OC3729042022-03-012023-02-28OC3729042023-02-28OC372904core:WithinOneYear2024-02-29OC372904core:WithinOneYear2023-02-28OC372904bus:RegisteredOffice2023-03-012024-02-29OC372904bus:PartnerLLP12023-03-012024-02-29OC37290412023-03-012024-02-29OC372904countries:EnglandWales2023-03-012024-02-29OC372904bus:AuditExempt-NoAccountantsReport2023-03-012024-02-29OC372904bus:LimitedLiabilityPartnershipLLP2023-03-012024-02-29OC372904bus:Micro-entities2023-03-012024-02-29OC372904bus:FullAccounts2023-03-012024-02-29
Registered number:
OC372904
General Railway Company LLP
Unaudited Financial Statements for the year ended
29 February 2024
General Railway Company LLP
Income Statement
Year ended
29 February 2024
20242023
££
Turnover
36,562
  -  
Other income
371,510
 
25,847
 
408,072   25,847  
   
Cost of raw materials and consumables
(4,266
) -  
Other charges
(58,336
)
(32,163
)
Profit/(loss) for the financial year before members' remuneration and profit shares
345,470
 
(6,316
)
General Railway Company LLP
Statement of Financial Position
29 February 2024
20242023
££
Fixed assets
1,260,006
 
950,246
 
   
Current assets
520,684
 
521,114
 
Creditors: amounts falling due within one year
(1,502,837
)
(1,538,977
)
Net current liabilities
(982,153
)
(1,017,863
)
Total assets less current liabilities
277,853
 
(67,617
)
   
Loans and other debts due to members 325,852   325,852  
Members' other interests
(47,999
)
(393,469
)
277,853   (67,617 )

Notes to the Financial Statements

1 General information

The LLP is registered in England and Wales. The address of the registered office is
5 Brayford Square
,
Stepney Green
,
London
,
UK
,
E1 0SG
, United Kingdom.

2 Average number of employees

The average number of persons employed by the LLP during the year was
2
(2023:
2
).

3 Guarantees and other financial commitments

Other creditors 1 502 837 GBP - Creditor AO VITAL PLUS LIMITED
Other debtors 234 592 233 GBP
Cash 286 092 GBP
Loans and other debts due to members 325852 GBP (392 000 EUR) - Mr Yuliia Usenko
For the year ending
29 February 2024
, the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to LLPs by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) regulations 2008) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
members
and authorised for issue on
27 November 2024
, and are signed on behalf of the board by:
Y Usenko
Designated Member
Registered number:
OC372904