IRIS Accounts Production v24.3.2.46 OC369619 designated member 6.4.23 5.4.24 5.4.24 0 0 false true false false true false 0 0 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC3696192023-04-05OC3696192024-04-05OC3696192023-04-062024-04-05OC3696192022-04-05OC3696192022-04-062023-04-05OC3696192023-04-05OC369619ns15:EnglandWales2023-04-062024-04-05OC369619ns14:PoundSterling2023-04-062024-04-05OC369619ns10:PartnerLLP12023-04-062024-04-05OC369619ns10:LimitedLiabilityPartnershipLLP2023-04-062024-04-05OC369619ns10:SmallEntities2023-04-062024-04-05OC369619ns10:AuditExemptWithAccountantsReport2023-04-062024-04-05OC369619ns10:SmallCompaniesRegimeForAccounts2023-04-062024-04-05OC369619ns10:LimitedLiabilityPartnershipsSORP2023-04-062024-04-05OC369619ns10:FullAccounts2023-04-062024-04-05OC369619ns10:PartnerLLP22023-04-062024-04-05OC369619ns10:RegisteredOffice2023-04-062024-04-05OC369619ns5:LandBuildings2023-04-062024-04-05OC369619ns5:PlantMachinery2023-04-062024-04-05OC369619ns5:OwnedAssets2023-04-062024-04-05OC369619ns5:OwnedAssets2022-04-062023-04-05OC369619ns5:LandBuildings2023-04-05OC369619ns5:PlantMachinery2023-04-05OC369619ns5:LandBuildings2024-04-05OC369619ns5:PlantMachinery2024-04-05OC369619ns5:LandBuildings2023-04-05OC369619ns5:PlantMachinery2023-04-05
REGISTERED NUMBER: OC369619 (England and Wales)















Report of the Members and

Unaudited Financial Statements for the Year Ended 5 April 2024

for

Gromisito LLP

Gromisito LLP (Registered number: OC369619)






Contents of the Financial Statements
for the Year Ended 5 April 2024




Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


Gromisito LLP

General Information
for the Year Ended 5 April 2024







DESIGNATED MEMBERS: D Walker
Mrs S Walker





REGISTERED OFFICE: The Well House
Grinshill
Shropshire
SY4 3BL





REGISTERED NUMBER: OC369619 (England and Wales)





ACCOUNTANTS: KPD Business Services Limited
The Old Shippon
Bradley
Frodsham
Cheshire
WA6 7EP

Gromisito LLP (Registered number: OC369619)

Report of the Members
for the Year Ended 5 April 2024

The members present their report with the financial statements of the LLP for the year ended 5 April 2024.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of furnished holiday lettings.

DESIGNATED MEMBERS
The designated members during the year under review were:

D Walker
Mrs S Walker

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The loss for the year before members' remuneration and profit shares was £399 (2023 - £5,847 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





D Walker - Designated member


3 January 2025

Gromisito LLP (Registered number: OC369619)

Income Statement
for the Year Ended 5 April 2024

2024 2023
Notes £    £   

TURNOVER 11,875 24,581

Cost of sales 2,759 5,442
GROSS PROFIT 9,116 19,139

Administrative expenses 9,515 13,292
OPERATING (LOSS)/PROFIT and
(LOSS)/PROFIT FOR THE FINANCIAL
YEAR BEFORE MEMBERS'
REMUNERATION AND PROFIT
SHARES AVAILABLE FOR
DISCRETIONARY DIVISION AMONG
MEMBERS





(399





)





5,847

Gromisito LLP (Registered number: OC369619)

Balance Sheet
5 April 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 169,926 170,259
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

169,926

170,259

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

1

1

MEMBERS' OTHER INTERESTS
Capital accounts 169,925 170,258
169,926 170,259

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 1 1
Members' other interests 169,925 170,258
169,926 170,259

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 5 April 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 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 3 January 2025 and were signed by:





D Walker - Designated member

Gromisito LLP (Registered number: OC369619)

Notes to the Financial Statements
for the Year Ended 5 April 2024

1. STATUTORY INFORMATION

Gromisito 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.
Land and buildings - not provided
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEE INFORMATION

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

4. OPERATING (LOSS)/PROFIT

The operating loss (2023 - operating profit) is stated after charging:

2024 2023
£    £   
Depreciation - owned assets 782 893

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 6 April 2023 167,578 33,351 200,929
Additions - 449 449
At 5 April 2024 167,578 33,800 201,378
DEPRECIATION
At 6 April 2023 - 30,670 30,670
Charge for year - 782 782
At 5 April 2024 - 31,452 31,452
NET BOOK VALUE
At 5 April 2024 167,578 2,348 169,926
At 5 April 2023 167,578 2,681 170,259

Gromisito LLP (Registered number: OC369619)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2024

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

The only creditors are the members at the year end.