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REGISTERED NUMBER: OC321520 (England and Wales)



















CAPALLINI LLP

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2024






CAPALLINI LLP (REGISTERED NUMBER: OC321520)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024










Page

Balance Sheet 1 to 2


CAPALLINI LLP (REGISTERED NUMBER: OC321520)

BALANCE SHEET
5 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 24,186 30,231

CURRENT ASSETS 57,325 115,288

CREDITORS
Amounts falling due within one year (321 ) (64,399 )
NET CURRENT ASSETS 57,004 50,889
TOTAL ASSETS LESS CURRENT
LIABILITIES

81,190

81,120

ACCRUALS AND DEFERRED INCOME 975 905
NET ASSETS 80,215 80,215

LOANS AND OTHER DEBTS DUE TO MEMBERS 80,213 80,213

MEMBERS' OTHER INTERESTS 2 2

80,215 80,215

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Capallini LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC321520

Registered office: 81 Burton Road
Derby
Derbyshire
DE1 1TJ

2. AVERAGE NUMBER OF EMPLOYEES

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



CAPALLINI LLP (REGISTERED NUMBER: OC321520)

BALANCE SHEET - continued
5 APRIL 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 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 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 3 January 2025 and were signed by:





Mr P S Slater - Designated member