Acorah Software Products - Accounts Production 16.1.200 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 OC384092 ATCS Limited Croftex Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC384092 2023-04-30 OC384092 2024-04-30 OC384092 2023-05-01 2024-04-30 OC384092 frs-core:CurrentFinancialInstruments 2024-04-30 OC384092 frs-core:Non-currentFinancialInstruments 2024-04-30 OC384092 frs-bus:LimitedLiabilityPartnershipLLP 2023-05-01 2024-04-30 OC384092 frs-bus:LimitedLiabilityPartnershipsSORP 2023-05-01 2024-04-30 OC384092 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 OC384092 frs-bus:SmallEntities 2023-05-01 2024-04-30 OC384092 frs-bus:EntityHasNeverTraded 2023-05-01 2024-04-30 OC384092 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 OC384092 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 OC384092 frs-countries:EnglandWales 2023-05-01 2024-04-30 OC384092 frs-bus:PartnerLLP1 2023-05-01 2024-04-30 OC384092 frs-bus:PartnerLLP2 2023-05-01 2024-04-30 OC384092 2022-04-30 OC384092 2023-04-30 OC384092 2022-05-01 2023-04-30 OC384092 frs-core:CurrentFinancialInstruments 2023-04-30 OC384092 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: OC384092
Brexton Export LLP
Unaudited Financial Statements
For The Year Ended 30 April 2024
More Group (Accounting) Limited
Unaudited Financial Statements
Contents
Page
LLP Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4
Page 1
LLP Information
Designated Members ATCS Limited
Croftex Ltd
LLP Registration Number OC384092
Registered Office 65 Compton Street
London
EC1V 0BN
Accountants More Group (Accounting) Limited
65 Compton Street
London
EC1V 0BN
Page 1
Page 2
Balance Sheet
Registered number: OC384092
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 9,185 9,185
Cash at bank and in hand 75,835 75,835
85,020 85,020
NET CURRENT ASSETS (LIABILITIES) 85,020 85,020
TOTAL ASSETS LESS CURRENT LIABILITIES 85,020 85,020
Creditors: Amounts Falling Due After More Than One Year 5 (50,042 ) (50,042 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 34,978 34,978
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts 34,978 34,978
34,978 34,978
34,978 34,978
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 34,978 34,978
34,978 34,978
Page 2
Page 3
For the year ending 30 April 2024 the LLP was entitled to exemption from audit under section 480 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to dormant LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
Croftex Ltd
Designated Member
10/01/2025
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Brexton Export LLP is a limited liability partnership, incorporated in England & Wales, registered number OC384092 . The Registered Office is 65 Compton Street, London, EC1V 0BN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 9,185 9,185
9,185 9,185
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 50,042 50,042
50,042 50,042
Page 4