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REGISTERED NUMBER: OC417374 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Sakura Future LLP

Sakura Future LLP (Registered number: OC417374)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sakura Future LLP

General Information
for the Year Ended 31 March 2024







DESIGNATED MEMBERS: L O Hull
J P Hull





REGISTERED OFFICE: 3 St James Mount
York
North Yorkshire
YO23 1EL





REGISTERED NUMBER: OC417374 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

Sakura Future LLP (Registered number: OC417374)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,748 6,276

CURRENT ASSETS
Debtors 135,545 145,774
Cash at bank 1,410 182
136,955 145,956
CREDITORS
Amounts falling due within one year 5 122,727 124,558
NET CURRENT ASSETS 14,228 21,398
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,976

27,674

CREDITORS
Amounts falling due after more than one year 6 23,976 27,674
NET LIABILITIES ATTRIBUTABLE TO
MEMBERS

-

-

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

-

TOTAL MEMBERS' INTERESTS
Amounts due from members (135,545 ) (145,774 )

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 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.

Sakura Future LLP (Registered number: OC417374)

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 25 December 2024 and were signed by:





L O Hull - Designated member

Sakura Future LLP (Registered number: OC417374)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Sakura Future 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 - 33% on reducing balance and 20% on reducing balance

3. EMPLOYEE INFORMATION

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023 - 13,869 13,869
Additions 5,314 1,970 7,284
At 31 March 2024 5,314 15,839 21,153
DEPRECIATION
At 1 April 2023 - 7,593 7,593
Charge for year 1,063 2,749 3,812
At 31 March 2024 1,063 10,342 11,405
NET BOOK VALUE
At 31 March 2024 4,251 5,497 9,748
At 31 March 2023 - 6,276 6,276

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts 1,603 2,749
Trade creditors 5,189 13,948
Taxation and social security 5,725 1,648
Other creditors 110,210 106,213
122,727 124,558

Sakura Future LLP (Registered number: OC417374)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 23,976 26,071
Hire purchase contracts - 1,603
23,976 27,674