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REGISTERED NUMBER: OC445067 (England and Wales)















ZERO PETERS VILLAGE LLP

Unaudited Financial Statements

For The Period

15 December 2022 to 31 March 2024






ZERO PETERS VILLAGE LLP (REGISTERED NUMBER: OC445067)

Contents of the Financial Statements
For The Period 15 December 2022 to 31 March 2024










Page

General Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ZERO PETERS VILLAGE LLP

General Information
For The Period 15 December 2022 to 31 March 2024







DESIGNATED MEMBERS: R M Ebanks
Z V Kindred





REGISTERED OFFICE: Hilden Park House
79 Tonbridge Road
Hildenborough
Tonbridge
Kent
TN11 9BH





REGISTERED NUMBER: OC445067 (England and Wales)





ACCOUNTANTS: Hilden Park Accountants Limited
Hilden Park House
79 Tonbridge Road
Hildenborough
Tonbridge
Kent
TN11 9BH

ZERO PETERS VILLAGE LLP (REGISTERED NUMBER: OC445067)

Abridged Balance Sheet
31 March 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 319,256

CURRENT ASSETS
Cash at bank 34,989

CREDITORS
Amounts falling due within one year 18,850
NET CURRENT ASSETS 16,139
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

335,395

LOANS AND OTHER DEBTS DUE TO
MEMBERS

5

335,395

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 5 335,395

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 period ended 31 March 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.

ZERO PETERS VILLAGE LLP (REGISTERED NUMBER: OC445067)

Abridged Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 15 January 2025 and were signed by:





R M Ebanks - Designated member

ZERO PETERS VILLAGE LLP (REGISTERED NUMBER: OC445067)

Notes to the Financial Statements
For The Period 15 December 2022 to 31 March 2024


1. STATUTORY INFORMATION

Zero Peters Village LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Improvements to property - 20% on cost
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 20% on cost

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the period was 4 .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 390,926
At 31 March 2024 390,926
DEPRECIATION
Charge for period 71,670
At 31 March 2024 71,670
NET BOOK VALUE
At 31 March 2024 319,256

ZERO PETERS VILLAGE LLP (REGISTERED NUMBER: OC445067)

Notes to the Financial Statements - continued
For The Period 15 December 2022 to 31 March 2024


5. LOANS AND OTHER DEBTS DUE TO MEMBERS

Amounts owed to members rank equally with other creditors in the event of the winding-up of the partnership.