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Registered Number: OC385087
England and Wales

 

 

 

FEEL MY BICEP LLP


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Chartered Accountant's report to the Members on the preparation of the unaudited statutory accounts of FEEL MY BICEP LLP for the year ended 31 March 2024


As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Worth Knowing Accountants Ltd
7 Bell Yard
London
WC2A 2JR
26 December 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 47,622    46,027 
47,622    46,027 
Current assets      
Debtors 4 400,303    150,543 
Cash at bank and in hand 792,771    1,582,176 
1,193,074    1,732,719 
Creditors: amount falling due within one year 5 (522,438)   (675,984)
Net current assets 670,636    1,056,735 
 
Total assets less current liabilities 718,258    1,102,762 
Net assets 718,258    1,102,762 
 

Represented by:
Members' other interest
Members' capital (5,444)   (93,698)
Other reserves 723,702    1,196,460 
718,258    1,102,762 

718,258    1,102,762 
 

Total members' interests
Members' other interests 718,258    1,102,762 
718,258    1,102,762 
 


For the year 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 financial statements have been prepared in accordance with the special 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
These accounts were approved by the members and signed on their behalf by:


.............................................................................
Mr Andrew Ferguson
Designated Member
Date approved by the members: 26 December 2024
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General Information
FEEL MY BICEP LLP is a limited liability partnership, registered in England and Wales, registration number OC385087, registration address 7 BELL YARD, LONDON ENGLAND, WC2A 2JR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Computer Equipment 33% Reducing Balance
2.

Average number of employees


Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 April 2023 85,925    50,390    136,315 
Additions 2,555    14,273    16,828 
Disposals    
At 31 March 2024 88,480    64,663    153,143 
Depreciation
At 01 April 2023 54,416    35,872    90,288 
Charge for year 7,981    7,252    15,233 
On disposals    
At 31 March 2024 62,397    43,124    105,521 
Net book values
Closing balance as at 31 March 2024 26,083    21,539    47,622 
Opening balance as at 01 April 2023 31,509    14,518    46,027 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 297,051    63,060 
Prepayments & Accrued Income   900 
Other Debtors 8,515   
VAT 94,737    86,583 
400,303    150,543 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 519,840    591,400 
Accrued Expenses 2,538    2,312 
Other Creditors 60    5,272 
Inter-company loan Surfing On Sines   77,000 
522,438    675,984 

3