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Registered Number: OC446310
England and Wales

 

 

 


Report of Unaudited Financial Statements

for the period ended 31 March 2024

for

PE EDUCATION LLP

 
 
Notes
 
2024
£
Fixed assets
Intangible fixed assets 2 8,640 
8,640 
 
Current assets
Cash at bank and in hand 186 
186 
Creditors: amount falling due within one year
Net current assets 186 
 
Total assets less current liabilities 8,826 
Creditors: amount falling due after more than one year (8,300)
Accrued liabilities (479)
Net assets 47 
 

Represented by:
Loans and other debts due to members 5,600 
Members' other interest
Other reserves (5,553)
(5,553)

47 
 

Total members' interests
Loans and other debts due to members 5,600 
Members' other interests (5,553)
47 
 
For the period ended 31 March 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The 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 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).
These accounts were approved by the members and signed on their behalf by:


----------------------------------
Emily Phillips
Designated Member

Date approved: 29 November 2024
2
Statutory Information
PE EDUCATION LLP is a limited liability partnership, domiciled in England and Wales, registration number OC446310, registration address 8a Bridgend Business Centre, Bennett Street, Bridgend, Bridgend, CF31 3SH, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Intangible fixed assets

Cost or Valuation Other - 1   Total
  £   £
At 15 March 2023  
Additions 10,800    10,800 
Disposals  
At 31 March 2024 10,800    10,800 
Amortisation
At 15 March 2023  
Charge for period 2,160    2,160 
On disposals  
At 31 March 2024 2,160    2,160 
Net book values
At 31 March 2024 8,640    8,640 
At 14 March 2023  

3.

Members' Interest

Represented by: Total
£
Loans and other debts due to members 5,600 
Members' other interest
Other reserves (5,553)
(5,553)
47 
Total members' interests
Loans and other debts due to members 5,600 
Members' other interests (5,553)
47 
4.

Average number of employees

Average number of employees during the period was 2 .
3