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TIM PESTRIDGE PHOTOGRAPHY LLP

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






TIM PESTRIDGE PHOTOGRAPHY LLP (REGISTERED NUMBER: OC353174)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TIM PESTRIDGE PHOTOGRAPHY LLP

GENERAL INFORMATION
for the Year Ended 31 March 2024







DESIGNATED MEMBERS: T N Pestridge
Mrs V Pestridge





REGISTERED OFFICE: Milbury End
Milbury Lane
Exminster
Devon
EX6 8AE





REGISTERED NUMBER: OC353174 (England and Wales)





ACCOUNTANTS: Barretts
Chartered Accountants &
Chartered Tax Advisers
22 Union Street
Newton Abbot
Devon
TQ12 2JS

TIM PESTRIDGE PHOTOGRAPHY LLP (REGISTERED NUMBER: OC353174)

BALANCE SHEET
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 60,631 8,122

CURRENT ASSETS
Debtors 5 - 20,011
Cash at bank 12,057 5,406
12,057 25,417
CREDITORS
Amounts falling due within one year 6 3,237 2,392
NET CURRENT ASSETS 8,820 23,025
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

69,451

31,147

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

69,451

31,147

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 69,451 31,147

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 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.

TIM PESTRIDGE PHOTOGRAPHY LLP (REGISTERED NUMBER: OC353174)

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.

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 24 January 2025 and were signed by:





Mrs V Pestridge - Designated member

TIM PESTRIDGE PHOTOGRAPHY LLP (REGISTERED NUMBER: OC353174)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Tim Pestridge Photography LLP is registered in England and Wales. 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 cost

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 33,198
Additions 66,275
Disposals (5,355 )
At 31 March 2024 94,118
DEPRECIATION
At 1 April 2023 25,076
Charge for year 9,750
Eliminated on disposal (1,339 )
At 31 March 2024 33,487
NET BOOK VALUE
At 31 March 2024 60,631
At 31 March 2023 8,122

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 20,011

TIM PESTRIDGE PHOTOGRAPHY LLP (REGISTERED NUMBER: OC353174)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 541 453
Taxation and social security 2,696 1,939
3,237 2,392

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally in relation to other unsecured creditors, in the event of the winding up of the LLP.