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Registered Number: OC362446
England and Wales

 

 

 


Reports of the Members and Unaudited Financial Statements

for the year ended 31 March 2024

for

EAST SOAR OUTDOOR EXPERIENCE LLP

Registered Number OC362446
Registered Office East Soar Farm
Malborough
Kingsbridge
TQ7 3DR
2

This report was approved by the members and signed on their behalf by:


----------------------------------
Marijke Herselman
Designated Member

Date approved: 26 December 2024
3
 
 

 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 1 15,856    19,820 
15,856    19,820 
 
Current assets
Debtors 8,300    8,300 
8,300    8,300 
Creditors: amount falling due within one year (82,823)   (76,359)
Net current assets (74,523)   (68,059)
 
Total assets less current liabilities (58,667)   (48,239)
Creditors: amount falling due after more than one year (15,667)   (17,858)
Net assets (74,334)   (66,097)
 

Represented by:
Amounts due from members (63,578)   (66,492)
Members' other interest
Other reserves (10,756)   395 
(10,756)   395 

(74,334)   (66,097)
 

Total members' interests
Amounts due from members (63,578)   (66,492)
Members' other interests (10,756)   395 
(74,334)   (66,097)
 
For the year ended 31 March 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:


----------------------------------
Marijke Herselman
Designated Member

Date approved: 13 January 2025
4
Statutory Information
EAST SOAR OUTDOOR EXPERIENCE LLP is a limited liability partnership, domiciled in England and Wales, registration number OC362446, registration address East Soar Farm, Malborough, Kingsbridge, TQ7 3DR, United Kingdom.

The presentation currency is £ sterling.
1.

Tangible fixed assets

Cost or Valuation Fixtures and fittings   Motor vehicles   Total
  £   £   £
At 01 April 2023 26,336    26,955    53,291 
Additions    
Disposals    
At 31 March 2024 26,336    26,955    53,291 
Depreciation
At 01 April 2023 19,455    14,016    33,471 
Charge for year 1,376    2,588    3,964 
On disposals    
At 31 March 2024 20,831    16,604    37,435 
Net book values
Closing balance as at 31 March 2024 5,505    10,351    15,856 
Opening balance as at 01 April 2023 6,881    12,939    19,820 

2.

Members' Interest

Represented by: Total
£
Amounts due from members (63,578)
Members' other interest
Other reserves (10,756)
(10,756)
(74,334)
Total members' interests
Amounts due from members (63,578)
Members' other interests (10,756)
(74,334)
3.

Average number of employees

Average number of employees during the year was 2  (2023: 2).
5