31 March 2023 false No description of principal activity Taxfiler 2024.6 SO302350business:LimitedLiabilityPartnershipLLP2023-03-312024-03-31 SO3023502023-03-30 SO3023502023-03-312024-03-31 SO302350business:AuditExempt-NoAccountantsReport2023-03-312024-03-31 SO302350business:FullAccounts2023-03-312024-03-31 SO3023502024-03-31 SO302350business:PartnerLLP12023-03-312024-03-31 SO302350business:PartnerLLP22023-03-312024-03-31 SO302350business:RegisteredOffice2023-03-312024-03-31 SO3023502023-03-30 SO302350core:WithinOneYear2024-03-31 SO302350core:WithinOneYear2023-03-30 SO302350core:ShareCapital2024-03-31 SO302350core:ShareCapital2023-03-30 SO302350core:RetainedEarningsAccumulatedLosses2024-03-31 SO302350core:RetainedEarningsAccumulatedLosses2023-03-30 SO302350business:SmallEntities2023-03-312024-03-31 SO302350core:PlantMachinery2023-03-312024-03-31 SO302350core:MotorVehicles2023-03-312024-03-31 SO302350countries:Scotland2023-03-312024-03-31 SO302350core:PlantMachinery2023-03-30 SO302350core:MotorVehicles2023-03-30 SO302350core:PlantMachinery2024-03-31 SO302350core:MotorVehicles2024-03-31 SO3023502022-03-312023-03-30 iso4217:GBP xbrli:pure
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
- 2 -
Munro Enterprises LLp Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,684 
50,855 
Current assets
Debtors
- 
2,626 
Cash at bank and in hand
75,764 
181,179 
75,764 
183,805 
Creditors: amounts falling due within one year
(24)
- 
Net current assets
75,740 
183,805 
Net assets attributable to members
116,424 
234,660 
Represented by:
Loans and other debts due to members
(919,765)
(814,252)
Members' other interests
Members' capital classified as equity
536,834 
536,834 
Other reserves
499,355 
512,078 
1,036,189 
1,048,912 
116,424 
234,660 
Total members' interests
Loans and other debts due to members
(919,765)
(814,252)
Members' other interests
1,036,189 
1,048,912 
116,424 
234,660 
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
- 3 -
Munro Enterprises LLp Notes to the Accounts for the period from 31 March 2023 to 31 March 2024
1
Accounting policies
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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:
Plant & machinery
20% RBM
Motor vehicles
20% RBM
2
Statutory information
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 
Depreciation
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 
Net book value
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 
- 
- 4 -
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).
- 5 -