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Registered Number: OC437601
England and Wales

 

 

 


Reports of the Members and Unaudited Financial Statements

for the period ended 05 April 2024

for

NORCOT COTTAGE LLP

 
 

 
2024
£
  2023
£
Current assets
Debtors   1,008 
Cash at bank and in hand 1,116    2,233 
1,116    3,241 
Creditors: amount falling due within one year (118)   (359)
Net current assets 998    2,882 
 
Total assets less current liabilities 998    2,882 
Net assets 998    2,882 
 

Represented by:
Loans and other debts due to members 10,886    13,718 
Amounts due from members (9,888)   (3,000)
Members' other interest
Reserves 2,052   
Other reserves (2,052)   (7,836)
  (7,836)

998    2,882 
 

Total members' interests
Loans and other debts due to members 10,886    13,718 
Amounts due from members (9,888)   (3,000)
Members' other interests   (7,836)
998    2,882 
 
For the period ended 05 April 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The 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 in accordance with the micro-entity provisions.
These accounts were approved by the members and signed on their behalf by:


----------------------------------
Pamela Helen Louise Mallen
Designated Member

Date approved: 09 January 2025
1
Statutory Information
NORCOT COTTAGE LLP is a limited liability partnership, domiciled in England and Wales, registration number OC437601, registration address Norcot Cottage, The Wynding, Bamburgh, England, NE69 7DD, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Members' Interest

Represented by: Total
£
Loans and other debts due to members 10,886 
Amounts due from members (9,888)
Members' other interest
Reserves 2,052 
Other reserves (2,052)
998 
Total members' interests
Loans and other debts due to members 10,886 
Amounts due from members (9,888)
Members' other interests
998 
3.

Average number of employees

Average number of employees during the period was 3  (2023: 3).
2