Registered No. OC352073 (England and Wales)
THE MILL @ SCOTT HALL LLP
Unaudited accounts
for the year ended 5 April 2024
THE MILL @ SCOTT HALL LLP
LLP Information
for the year ended 5 April 2024
Designated members
Mrs Frances Etherington
Registered Number
OC352073 (England and Wales)
Registered Office
THE MILL AT SCOTT HALL
44 POTTERNEWTON MOUNT
LEEDS
LS7 2DR
Accountants
TGKS Accountancy Limited
44 Potternewton Mount
Leeds
West Yorkshire
LS7 2DR
Chartered Accountants' report to the members on the preparation of the unaudited statutory financial statements of THE MILL @ SCOTT HALL LLP for the year ended 5 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of
THE MILL @ SCOTT HALL LLP for the year ended
5 April 2024 as set out on pages
4 -
6 from the LLP's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.
TGKS Accountancy Limited
Chartered Accountants
44 Potternewton Mount
Leeds
West Yorkshire
LS7 2DR
2 January 2024
THE MILL @ SCOTT HALL LLP
Statement of financial position
as at 5 April 2024
Tangible assets
4,623
8,420
Cash at bank and in hand
5,047
3,419
Creditors: amounts falling due within one year
(68,374)
(44,679)
Net current liabilities
(58,327)
(40,517)
Net liabilities attributable to members
(53,704)
(32,097)
Loans and other debts due to members
(53,704)
(32,097)
Loans and other debts due to members
(53,704)
(32,097)
For the year ending 5 April 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 2 January 2024.
Mr Graham Etherington
Designated member
Limited Liability Partnership Registration No. OC352073
THE MILL @ SCOTT HALL LLP
Notes to the Accounts
for the year ended 5 April 2024
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
15 years straight line
Fixtures & fittings
20% straight line
THE MILL @ SCOTT HALL LLP is a limited liability partnership, incorporated in England and Wales, registration number OC352073. Its registered office is THE MILL AT SCOTT HALL, 44 POTTERNEWTON MOUNT, LEEDS, LS7 2DR.
3
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 6 April 2023
56,956
3,978
60,934
At 5 April 2024
56,956
3,978
60,934
At 6 April 2023
48,537
3,977
52,514
Charge for the year
3,797
-
3,797
At 5 April 2024
52,334
3,977
56,311
At 5 April 2024
4,622
1
4,623
At 5 April 2023
8,419
1
8,420
4
Creditors: amounts falling due within one year
2024
2023
Trade creditors
55,477
33,998
Other creditors
4,502
3,794
THE MILL @ SCOTT HALL LLP
Notes to the Accounts
for the year ended 5 April 2024
5
Loans and other debts due to members
2024
2023
Members' capital classified as a liability
11,485
11,485
Loans from members
6,168
6,168
Amounts due to members in respect of profits
(71,357)
(49,750)
Amounts falling due within one year
(53,704)
(32,097)
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).