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REGISTERED NUMBER: OC374645 (England and Wales)















Report of the Members and

Unaudited Financial Statements for the Year Ended 30 April 2024

for

Lissett Pods LLP

Lissett Pods LLP (Registered number: OC374645)

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










Page

Report of the Members 1

Income Statement 2

Balance Sheet 3

Notes to the Financial Statements 5


Lissett Pods LLP (Registered number: OC374645)

Report of the Members
for the Year Ended 30 April 2024


The members present their report with the financial statements of the LLP for the year ended 30 April 2024.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of manufacturing Holiday Homes to SIPP specifications.

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

J Beharrell
Mrs C Beharrell

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The loss for the year before members' remuneration and profit shares was £33,215 (2023 - £14,596 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





J Beharrell - Designated member


4 November 2024

Lissett Pods LLP (Registered number: OC374645)

Income Statement
for the Year Ended 30 April 2024

2024 2023
Notes £    £   

TURNOVER (14,404 ) 37,800

Administrative expenses (18,811 ) (23,727 )
(33,215 ) 14,073

Other operating income - 523
OPERATING (LOSS)/PROFIT and
(LOSS)/PROFIT FOR THE FINANCIAL
YEAR BEFORE MEMBERS'
REMUNERATION AND PROFIT
SHARES AVAILABLE FOR
DISCRETIONARY DIVISION AMONG
MEMBERS





(33,215





)





14,596

Lissett Pods LLP (Registered number: OC374645)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 22,502 33,410

CURRENT ASSETS
Debtors 6 21,301 43,118
Cash at bank 1,123 1,123
22,424 44,241
CREDITORS
Amounts falling due within one year 7 7,541 7,490
NET CURRENT ASSETS 14,883 36,751
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

37,385

70,161

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

37,385

70,161

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 37,385 70,161
Amounts due from members 6 (439 ) -
36,946 70,161

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 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.

Lissett Pods LLP (Registered number: OC374645)

Balance Sheet - continued
30 April 2024


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 4 November 2024 and were signed by:





J Beharrell - Designated member

Lissett Pods LLP (Registered number: OC374645)

Notes to the Financial Statements
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

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

Registered number: OC374645

Registered office: Halifax Road
Pocklington Ind Estate
York
North Yorkshire
YO42 1NR

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.

Significant judgements and estimates
Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. Although these estimates are based on the Directors' best knowledge of the amount, events or actions, actual results ultimately differ from these estimates. The Directors do not consider there to be any material estimates and judgements.

Turnover
Revenue is measured at the fair value of the consideration received or receivable and represents the amount receivable for goods supplied or services rendered, net of returns, discounts and rebates allowed by the company and value added 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 reducing balance

Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments, including trade and other debtors and creditors are initially recognised at transaction value and subsequently measure at their settlement value.

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 10,908 13,363

Lissett Pods LLP (Registered number: OC374645)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 225,242
DEPRECIATION
At 1 May 2023 191,832
Charge for year 10,908
At 30 April 2024 202,740
NET BOOK VALUE
At 30 April 2024 22,502
At 30 April 2023 33,410

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 21,301 43,118

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1 -
Taxation and social security 5,890 5,890
Other creditors 1,650 1,600
7,541 7,490

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up.