PTP Accounts Production v24.3.0.553 OC377651 designated member designated member 31.3.23 30.3.24 30.3.24 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC3776512023-03-30OC3776512024-03-30OC3776512023-03-312024-03-30OC3776512022-03-31OC3776512022-04-012023-03-30OC3776512023-03-30OC377651ns15:EnglandWales2023-03-312024-03-30OC377651ns14:PoundSterling2023-03-312024-03-30OC377651ns10:PartnerLLP12023-03-312024-03-30OC377651ns10:PartnerLLP22023-03-312024-03-30OC377651ns10:LimitedLiabilityPartnershipLLP2023-03-312024-03-30OC377651ns10:Micro-entities2023-03-312024-03-30OC377651ns10:AuditExemptWithAccountantsReport2023-03-312024-03-30OC377651ns10:LimitedLiabilityPartnershipsSORP2023-03-312024-03-30OC377651ns10:FullAccounts2023-03-312024-03-30OC37765112023-03-312024-03-30OC377651ns5:CurrentFinancialInstruments2024-03-30OC377651ns5:CurrentFinancialInstruments2023-03-30OC377651ns5:Non-currentFinancialInstruments2024-03-30OC377651ns5:Non-currentFinancialInstruments2023-03-30OC377651ns10:RegisteredOffice2023-03-312024-03-30
REGISTERED NUMBER: OC377651 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 March 2024

for

Family Martial Arts (Liverpool South)
LLP

Family Martial Arts (Liverpool South)
LLP (Registered number: OC377651)






Contents of the Financial Statements
for the Year Ended 30 March 2024




Page

Balance Sheet 1

Report of the Accountants 3

Family Martial Arts (Liverpool South)
LLP (Registered number: OC377651)

Balance Sheet
30 March 2024

30.3.24 30.3.23
£    £    £    £   
FIXED ASSETS 85,933 96,736

CURRENT ASSETS 49,368 2,054

CREDITORS
Amounts falling due within one year (12,014 ) (12,442 )
NET CURRENT ASSETS/(LIABILITIES) 37,354 (10,388 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

123,287

86,348

CREDITORS
Amounts falling due after more than
one year

16,808

19,477
NET ASSETS 106,479 66,871

LOANS AND OTHER DEBTS DUE TO MEMBERS 184,490 144,882

MEMBERS' OTHER INTERESTS (78,011 ) (78,011 )

106,479 66,871

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Family Martial Arts (Liverpool South) LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC377651

Registered office: 72 Score Lane
Liverpool
L16 5EB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



Family Martial Arts (Liverpool South)
LLP (Registered number: OC377651)

Balance Sheet - continued
30 March 2024


The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 30 March 2024.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 18 November 2024 and were signed by:




Miss L Shipley - Designated member




Ms J Shipley - Designated member


Family Martial Arts (Liverpool South)
LLP

Report of the Accountants to the Members of
Family Martial Arts (Liverpool South)
LLP

The following reproduces the text of the report prepared for the members in respect of the LLP's annual unaudited financial statements. In accordance with the Companies Act 2006, the LLP is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 March 2024 set out on page nil and you consider that the LLP is exempt from an audit.

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.






Valleyfield Accounting Ltd
A310 Liverpool Business Centre
25 Goodlass Road
Liverpool
Merseyside
L24 9HJ


18 November 2024