pinacle 6.0
2017.03.01
ROBTON ENGINEERING LLP
OC317124
2023-04-01
2024-03-31
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ROBTON ENGINEERING LLP
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MEMBERS' REPORT AND
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UNAUDITED FINANCIAL STATEMENTS
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YEAR ENDED 31 MARCH 2024
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Registered Number - OC317124 |
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Andrews & Company
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Accountants & Tax Consultants |
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File code R70F |
1. |
ROBTON ENGINEERING LLP |
Limited Liability Partnership registration number - OC317124 |
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BALANCE SHEET AS AT 31 MARCH 2024
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2024 |
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2023 |
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---- |
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Notes |
£ |
£ |
£ |
£ |
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Fixed Assets
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Tangible assets 7 |
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86,513
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110,978
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Current assets
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Work in progress 8 |
5,500
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7,000
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Debtors 9 |
87,439
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120,233
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Cash at bank and in hand |
87,258
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289,048
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180,197 |
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416,281 |
Creditors - Amounts falling |
due within one year 10 |
181,506
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236,917
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1,309 |
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179,364 |
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Total assets less current liabilities |
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85,204 |
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290,342 |
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Creditors - Amounts falling |
due after more than one year 10 |
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(34,154) |
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(61,771) |
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Net Assets
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Attributable to Members |
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51,050 |
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228,571 |
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Represented by:
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Loans and other debts due to members
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Other amounts 11 |
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51,050 |
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228,571 |
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51,050 |
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228,571 |
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Total members' interests
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Loans and other debts due to |
members 11 |
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51,050
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228,571
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2. |
ROBTON ENGINEERING LLP |
Limited Liability Partnership registration number - OC317124 |
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BALANCE SHEET AS AT 31 MARCH 2024
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These financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
For the year ending 31 March 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit)(Application of Companies Act 2006) Regulations 2008), with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small LLPs.
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These financial statements were approved by the LLP members on 17 January 2025
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and was signed on its behalf by: |
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Mr S J O'Callaghan |
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(Designated Member) |
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LLP No. OC317124 |
(England and Wales) |
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The notes on pages 3 to 6 form part of these financial statements.
3. |
ROBTON ENGINEERING LLP |
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NOTES TO FINANCIAL STATEMENTS |
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YEAR ENDED 31 MARCH 2024 |
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1. General Information
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Robton Engineering LLP is a Limited Liability Partnership, domiciled in England and Wales, registration number OC317124.
The company's registered office is 4 Grand Cinema Buildings, Poole Road, Bournemouth, BH4 9DW.
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2. Accounting policies
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Basis of preparation
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The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.
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Tangible fixed assets and depreciation
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Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:
Partitions - 20% straight line
Plant and machinery - 25% reducing balance
Motor vehicles - 25% reducing balance
Solar panels - 10% Straight line
Taxation on all the LLP's profits is solely the responsibility of the individual members and is not dealt with in these financial statements.
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2024 |
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2023 |
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£ |
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£ |
3. Operating profit
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The operating profit is stated after charging: |
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Accountancy costs |
2,650
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2,500
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Depreciation of tangible fixed assets |
28,343
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32,575
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Profit on sale of fixed assets |
(4,120) |
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-
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4. Other interest receivable and similar income
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Interest received - gross |
1,296 |
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252 |
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4. |
ROBTON ENGINEERING LLP |
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NOTES TO FINANCIAL STATEMENTS |
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YEAR ENDED 31 MARCH 2024 |
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2024 |
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2023 |
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---- |
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---- |
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£ |
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£ |
5. Interest payable and similar charges
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Bounce back loan interest |
807
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1,250 |
Hire purchase interest |
6,617
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3,092 |
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7,424 |
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4,342 |
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6. Employees
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The average number of persons employed by the company (including members) during the year was 14
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and in 2023 was 14
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Plant |
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and |
Motor |
Solar |
Total |
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Partitions |
machinery |
Vehicles |
panels |
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--------- |
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Cost
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£
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£
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£
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£
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£
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At 1 April 2023 |
2,725
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175,650
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57,650
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24,985
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261,010 |
Additions |
-
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11,842
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11,842 |
Disposals |
-
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(25,167) |
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(25,167) |
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At 31 March 2024 |
2,725 |
187,492 |
32,483 |
24,985 |
247,685 |
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Depreciation
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At 1 April 2023 |
1,090
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114,100
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29,845
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4,998
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150,033 |
Charge for year |
545
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18,348
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6,951
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2,499
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28,343 |
On disposals |
-
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(17,204) |
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(17,204) |
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At 31 March 2024 |
1,635 |
132,448 |
19,592 |
7,497 |
161,172 |
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Net book values
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At 31 March 2024 |
1,090 |
55,044 |
12,891 |
17,488 |
86,513 |
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At 1 April 2023 |
1,635 |
61,550 |
27,805 |
19,987 |
110,977 |
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5. |
ROBTON ENGINEERING LLP |
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NOTES TO FINANCIAL STATEMENTS |
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YEAR ENDED 31 MARCH 2024 |
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Of the above assets the following are held under finance leases or |
hire purchase agreements: |
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2024 |
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2023 |
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£ |
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£ |
Net book amounts
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Depreciation charge for year
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2024 |
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2023 |
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---- |
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£ |
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£ |
8. Stock
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Finished goods and goods for re-sale |
5,500
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7,000
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9. Debtors
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Due within one year: |
Trade debtors |
87,439
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120,233
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10. Creditors
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Amounts falling due within one year: |
Trade creditors |
74,721
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70,302
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Obligations under hire purchase |
17,184
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28,305
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Other taxation and social security |
43,259
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87,068
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Other |
41,192
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40,992
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Accruals and deferred income |
5,150
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10,250
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181,506 |
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236,917 |
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Amounts falling due after more than one year: |
Hire purchase liabilities |
21,626
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39,168
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Other creditors |
12,528
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22,603
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34,154 |
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61,771 |
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The hire purchase liabilities are secured by charges over the assets that they finance.
6. |
ROBTON ENGINEERING LLP |
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NOTES TO FINANCIAL STATEMENTS |
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YEAR ENDED 31 MARCH 2024 |
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2024 |
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2023 |
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---- |
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---- |
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£ |
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£ |
11. Members' interests
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Balance at 1 April 2023 |
228,571
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(47,155) |
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Members' interests after |
profit(loss) for the year |
228,571 |
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47,155 |
Allocated profits |
36,758
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506,129
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Drawings |
(214,279) |
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(230,403) |
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Balance at 31 March 2024
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51,050 |
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228,571 |
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In the event of a winding up, any amounts owed to the LLP's bankers are secured by fixed and floating charges on the assets of the LLP.
Capital loans and other debts due to members rank behind creditors, in accordance with the members' agreement.
12. Control
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In the opinion of the members there is no ultimate controlling party. |
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