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REGISTERED NUMBER: OC340271 (England and Wales)















BRODERICKS LOVE COFFEE LIMITED LIABILITY
PARTNERSHIP

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 OCTOBER 2022 TO 31 MARCH 2024






BRODERICKS LOVE COFFEE LIMITED LIABILITY
PARTNERSHIP (REGISTERED NUMBER: OC340271)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2022 TO 31 MARCH 2024










Page

General Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


BRODERICKS LOVE COFFEE LIMITED LIABILITY
PARTNERSHIP

GENERAL INFORMATION
FOR THE PERIOD 1 OCTOBER 2022 TO 31 MARCH 2024







DESIGNATED MEMBERS: J M Broderick
P A Broderick
B Broderick





REGISTERED OFFICE: Unit 1, Alpha Point
Bradnor Road
Sharston
Manchester
M22 4TE





REGISTERED NUMBER: OC340271 (England and Wales)





ACCOUNTANTS: Clarke Nicklin LLP
Chartered Accountants
Clarke Nicklin House
Brooks Drive
Cheadle Royal Business Park
Cheadle
Cheshire
SK8 3TD

BRODERICKS LOVE COFFEE LIMITED LIABILITY
PARTNERSHIP (REGISTERED NUMBER: OC340271)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2024

2024 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 158,304 157,960
Cash at bank 107 -
158,411 157,960
CREDITORS
Amounts falling due within one year 5 120,296 119,156
NET CURRENT ASSETS 38,115 38,804
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

38,115

38,804

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

38,115

38,804

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 38,115 38,804
Amounts due from members 4 (157,029 ) (156,685 )
(118,914 ) (117,881 )

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.

BRODERICKS LOVE COFFEE LIMITED LIABILITY
PARTNERSHIP (REGISTERED NUMBER: OC340271)

STATEMENT OF FINANCIAL POSITION - 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 15 January 2025 and were signed by:





J M Broderick - Designated member

BRODERICKS LOVE COFFEE LIMITED LIABILITY
PARTNERSHIP (REGISTERED NUMBER: OC340271)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2022 TO 31 MARCH 2024


1. STATUTORY INFORMATION

Brodericks Love Coffee Limited Liability Partnership 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.

The financial statements are presented in sterling (£)

Going concern
The LLP relies on the support of a related parties. During the year, the LLP's trade ceased. The members have no reason to doubt the continued support of the related party, and so have a reasonable expectation that the LLP has adequate resources to continue in operational existence for the foreseeable future. The members have reached this conclusion giving due consideration to the projected future performance of the LLP and any potential risk that might impact the LLP's ability to maintain sufficient solvency levels. For this reason, they continue to adopt the going concern basis in preparing the financial statements.

3. EMPLOYEE INFORMATION

The average number of employees during the period was 3 (2022 - NIL ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£    £   
Amounts due from members 157,029 156,685
Other debtors 1,275 1,275
158,304 157,960

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£    £   
Bank loans and overdrafts - 50,170
Other creditors 120,296 68,986
120,296 119,156

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank below amounts payable to other creditors.

BRODERICKS LOVE COFFEE LIMITED LIABILITY
PARTNERSHIP (REGISTERED NUMBER: OC340271)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 OCTOBER 2022 TO 31 MARCH 2024


7. RELATED PARTY DISCLOSURES

At 31 March 2024 the balance due by the LLP to Broderick Group Limited, a company under common control, was £121,576 (30 September 2022: £70,265).