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REGISTERED NUMBER: OC403667 (England and Wales)















Unaudited Financial Statements

for the Period 29 February 2024 to 31 March 2024

for

Armstrong Young Dental Equipment LLP

Armstrong Young Dental Equipment LLP (Registered number: OC403667)






Contents of the Financial Statements
for the Period 29 February 2024 to 31 March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Armstrong Young Dental Equipment LLP

General Information
for the Period 29 February 2024 to 31 March 2024







DESIGNATED MEMBERS: C J Young
P King





REGISTERED OFFICE: Amberley House
Beacon Road
Crowborough
East Sussex
TN6 1AS





REGISTERED NUMBER: OC403667 (England and Wales)





ACCOUNTANTS: Deeks Evans Audit Services Limited
Chartered Accountants
First Floor, West Barn
North Frith Farm, Ashes Lane
Hadlow
Tonbridge
Kent
TN11 9QU

Armstrong Young Dental Equipment LLP (Registered number: OC403667)

Balance Sheet
31 March 2024

2024 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,167 9,586

CURRENT ASSETS
Stocks 40,569 30,869
Debtors 5 43,380 53,453
Cash at bank 132,835 128,290
216,784 212,612
CREDITORS
Amounts falling due within one year 6 70,563 79,578
NET CURRENT ASSETS 146,221 133,034
TOTAL ASSETS LESS CURRENT
LIABILITIES

155,388

142,620

CREDITORS
Amounts falling due after more than one
year

7

11,667

12,550
NET ASSETS ATTRIBUTABLE TO
MEMBERS

143,721

130,070

LOANS & OTHER DEBTS DUE TO MEMBERS 143,721 130,070

TOTAL MEMBERS' INTERESTS
Loans & other debts due to members 143,721 130,070

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 period ended 31 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.

Armstrong Young Dental Equipment LLP (Registered number: OC403667)

Balance Sheet - continued
31 March 2024


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

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 9 June 2024 and were signed by:





C J Young - Designated member

Armstrong Young Dental Equipment LLP (Registered number: OC403667)

Notes to the Financial Statements
for the Period 29 February 2024 to 31 March 2024

1. STATUTORY INFORMATION

Armstrong Young Dental Equipment 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

The average number of employees during the period was NIL (2024 - 1 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 29 February 2024
and 31 March 2024 44,792
DEPRECIATION
At 29 February 2024 35,206
Charge for period 419
At 31 March 2024 35,625
NET BOOK VALUE
At 31 March 2024 9,167
At 28 February 2024 9,586

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2024
£    £   
Trade debtors 43,380 53,453

Armstrong Young Dental Equipment LLP (Registered number: OC403667)

Notes to the Financial Statements - continued
for the Period 29 February 2024 to 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2024
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 18,436 27,451
Taxation & social security 17,073 17,073
Other creditors 25,054 25,054
70,563 79,578

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2024
£    £   
Bank loans 11,667 12,550