REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 December 2022 to 31 March 2024 |
for |
Kung Fu Schools Crawley LLP |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 December 2022 to 31 March 2024 |
for |
Kung Fu Schools Crawley LLP |
Kung Fu Schools Crawley LLP (Registered number: OC349804) |
Contents of the Financial Statements |
for the Period 1 December 2022 to 31 March 2024 |
Page |
General Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Kung Fu Schools Crawley LLP |
General Information |
for the Period 1 December 2022 to 31 March 2024 |
DESIGNATED MEMBERS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Shadwell House |
65 Lower Green Road |
Tunbridge Wells |
Kent |
TN4 8TW |
Kung Fu Schools Crawley LLP (Registered number: OC349804) |
Balance Sheet |
31 March 2024 |
2024 | 2022 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
6 |
NET ASSETS ATTRIBUTABLE TO MEMBERS |
16,642 |
15,773 |
LOANS AND OTHER DEBTS DUE TO MEMBERS |
869 |
- |
MEMBERS' OTHER INTERESTS |
Capital accounts | 15,773 | 15,773 |
16,642 | 15,773 |
TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 869 | - |
Members' other interests | 15,773 | 15,773 |
Amounts due from members | (41,165 | ) | (51,228 | ) |
(24,523 | ) | (35,455 | ) |
The members acknowledge their responsibilities for: |
(a) | ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements 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 financial statements, so far as applicable to the LLP. |
Kung Fu Schools Crawley LLP (Registered number: OC349804) |
Balance Sheet - continued |
31 March 2024 |
In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered. |
The financial statements were approved by the members of the LLP and authorised for issue on |
Kung Fu Schools Crawley LLP (Registered number: OC349804) |
Notes to the Financial Statements |
for the Period 1 December 2022 to 31 March 2024 |
1. | STATUTORY INFORMATION |
Kung Fu Schools Crawley LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Significant judgements and estimates |
There are no significant judgements or estimates pertaining to these accounts that the directors feel need to be brought to the attention of users of these accounts. |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Fixtures and fittings | - |
Office equipment | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Financial instruments |
Basic financial instruments comprising debtors, bank and cash balances are recorded at fair value. |
Functional currency |
The functional currency used by the company is £ Sterling. |
3. | EMPLOYEE INFORMATION |
The average number of employees during the period was NIL (2022 - NIL). |
Kung Fu Schools Crawley LLP (Registered number: OC349804) |
Notes to the Financial Statements - continued |
for the Period 1 December 2022 to 31 March 2024 |
4. | TANGIBLE FIXED ASSETS |
Fixtures |
and | Office |
fittings | equipment | Totals |
£ | £ | £ |
COST |
At 1 December 2022 |
and 31 March 2024 |
DEPRECIATION |
At 1 December 2022 |
Charge for period |
At 31 March 2024 |
NET BOOK VALUE |
At 31 March 2024 |
At 30 November 2022 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2022 |
£ | £ |
Accrued expenses |
6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2024 | 2022 |
£ | £ |
Bank loans |