Registered No. SO302350 (Scotland)
Munro Enterprises LLp
Unaudited accounts
for the period from 31 March 2023 to 31 March 2024
Munro Enterprises LLp
LLP Information
for the period from 31 March 2023 to 31 March 2024
Designated members
Ms Susan Jane Harris
Mr William Alexander Hume Munro
Registered Number
SO302350 (Scotland)
Registered Office
Birch House
Thorntonhall null
Glasgow
G74 5AD
Scotland
Accountants
Accounting & Tax Solutions Ltd
11 Ellis Drive
Jackton
G75 8WB
Munro Enterprises LLp
Statement of financial position
as at 31 March 2024
Tangible assets
40,684
50,855
Cash at bank and in hand
75,764
181,179
Creditors: amounts falling due within one year
(24)
-
Net current assets
75,740
183,805
Net assets attributable to members
116,424
234,660
Loans and other debts due to members
(919,765)
(814,252)
Members' capital classified as equity
536,834
536,834
Other reserves
499,355
512,078
Loans and other debts due to members
(919,765)
(814,252)
Members' other interests
1,036,189
1,048,912
For the period 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 6 November 2024.
Ms Susan Jane Harris
Designated member
Limited Liability Partnership Registration No. SO302350
Munro Enterprises LLp
Notes to the Accounts
for the period from 31 March 2023 to 31 March 2024
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Munro Enterprises LLp is a limited liability partnership, incorporated in Scotland, registration number SO302350. Its registered office is Birch House, Thorntonhall null, Glasgow, G74 5AD, Scotland.
3
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 31 March 2023
122,977
13,925
136,902
At 31 March 2024
122,977
13,925
136,902
At 31 March 2023
83,262
2,785
86,047
Charge for the period
7,943
2,228
10,171
At 31 March 2024
91,205
5,013
96,218
At 31 March 2024
31,772
8,912
40,684
At 30 March 2023
39,715
11,140
50,855
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security costs
24
-
Munro Enterprises LLp
Notes to the Accounts
for the period from 31 March 2023 to 31 March 2024
5
Loans and other debts due to members
2024
2023
Amounts due to members in respect of profits
(919,765)
(814,252)
Amounts falling due within one year
(919,765)
(814,252)
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).