IRIS Accounts Production v24.2.0.383 SO301672 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:kWhSO3016722023-04-05SO3016722024-04-05SO3016722023-04-062024-04-05SO3016722022-04-05SO3016722022-04-062023-04-05SO3016722023-04-05SO301672ns15:Scotland2023-04-062024-04-05SO301672ns14:PoundSterling2023-04-062024-04-05SO301672ns10:PartnerLLP12023-04-062024-04-05SO301672ns10:LimitedLiabilityPartnershipLLP2023-04-062024-04-05SO301672ns10:SmallEntities2023-04-062024-04-05SO301672ns10:AuditExemptWithAccountantsReport2023-04-062024-04-05SO301672ns10:SmallCompaniesRegimeForAccounts2023-04-062024-04-05SO301672ns10:LimitedLiabilityPartnershipsSORP2023-04-062024-04-05SO301672ns10:FullAccounts2023-04-062024-04-05SO301672ns10:PartnerLLP22023-04-062024-04-05SO301672ns10:PartnerLLP32023-04-062024-04-05SO301672ns10:RegisteredOffice2023-04-062024-04-05SO301672ns5:CurrentFinancialInstruments2024-04-05SO301672ns5:CurrentFinancialInstruments2023-04-05SO301672ns5:PlantMachinery2023-04-062024-04-05SO301672ns5:OwnedAssets2023-04-062024-04-05SO301672ns5:OwnedAssets2022-04-062023-04-05SO301672ns5:PlantMachinery2023-04-05SO301672ns5:PlantMachinery2024-04-05SO301672ns5:PlantMachinery2023-04-05SO301672ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-05SO301672ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-05
REGISTERED NUMBER: SO301672 (Scotland)















Report of the Members and

Unaudited Financial Statements for the Year Ended 5 April 2024

for

Ecovillage International LLP

Ecovillage International LLP (Registered number: SO301672)






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


Ecovillage International LLP

General Information
for the Year Ended 5 April 2024







DESIGNATED MEMBERS: J M Shaw
Ms E Shaw
G Fulford





REGISTERED OFFICE: The Park
Findhorn
Forres
Moray
IV36 3TZ





REGISTERED NUMBER: SO301672 (Scotland)





ACCOUNTANTS: Jean Ainsley. CA
Ainsley Smith & Co
Chartered Accountants
21 Argyll Square
Oban
Argyll
PA34 4AT

Ecovillage International LLP (Registered number: SO301672)

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 EVI for the year was working with Heriot Watt University on an energy research grant, funded by InnovateUK. The second activity was designing and engineering a sewage treatment plant in Chennai India, for Ooze Consultants, which was funded by RVO of Holland

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

J M Shaw
Ms E Shaw
G Fulford

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The loss for the year before members' remuneration and profit shares was £20,784 (2023 - £4,156 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





J M Shaw - Designated member


31 December 2024

Ecovillage International LLP (Registered number: SO301672)

Income Statement
for the Year Ended 5 April 2024

5.4.24 5.4.23
Notes £    £   

TURNOVER 1,170 26,438

Cost of sales - 1,148
GROSS PROFIT 1,170 25,290

Administrative expenses 21,954 21,134
OPERATING (LOSS)/PROFIT and
(LOSS)/PROFIT FOR THE FINANCIAL
YEAR BEFORE MEMBERS'
REMUNERATION AND PROFIT
SHARES AVAILABLE FOR
DISCRETIONARY DIVISION AMONG
MEMBERS





(20,784





)





4,156

Ecovillage International LLP (Registered number: SO301672)

Balance Sheet
5 April 2024

5.4.24 5.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1,992 2,498

CURRENT ASSETS
Stocks 1,500 1,500
Debtors 6 782 782
2,282 2,282
CREDITORS
Amounts falling due within one year 7 786 786
NET CURRENT ASSETS 1,496 1,496
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

3,488

3,994

LOANS AND OTHER DEBTS DUE TO
MEMBERS

3,488

3,994

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 3,488 3,994

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 31 December 2024 and were signed by:





J M Shaw - Designated member

Ecovillage International LLP (Registered number: SO301672)

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

1. STATUTORY INFORMATION

Ecovillage International LLP is registered in Scotland. 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 - 25% on reducing balance and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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:

5.4.24 5.4.23
£    £   
Depreciation - owned assets 506 624

Ecovillage International LLP (Registered number: SO301672)

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

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 6 April 2023
and 5 April 2024 5,127
DEPRECIATION
At 6 April 2023 2,629
Charge for year 506
At 5 April 2024 3,135
NET BOOK VALUE
At 5 April 2024 1,992
At 5 April 2023 2,498

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Other debtors 782 782

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Bank loans and overdrafts 66 66
Trade creditors 720 720
786 786