2023-05-01 2024-04-30 OC344780 E&M WEST (UK) LLP false OC344780 2023-05-01 2024-04-30 OC344780 uk-bus:Director1 2023-05-01 2024-04-30 OC344780 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 OC344780 uk-bus:SmallEntities 2023-05-01 2024-04-30 OC344780 uk-bus:FullAccounts 2023-05-01 2024-04-30 OC344780 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 OC344780 2023-05-01 OC344780 2024-04-30 OC344780 2023-04-30 xbrli:pure iso4217:GBP
Partnership Registration Number : OC344780 (England and Wales)
OC344780
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-04-30
false
E&M WEST (UK) LLP
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-05-01
E&M WEST (UK) LLP
Filleted unaudited financial statements and annual report
For the year ended 30 April 2024
E&M WEST (UK) LLP
Contents
For the year ended 30 April 2024

CONTENTS PAGE
Partnership Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6
E&M WEST (UK) LLP
Partnership Information
For the year ended 30 April 2024

Partnership registration number OC344780 (England and Wales)
Members/Designated members James Arthur Allen
William James Allen
Registered office address First Floor
11 Church Street
Melksham
Wiltshire
SN12 6LS
Accountant Barnett and Co Accountants Limited
Chartered Management Accountants
24A High Street, Melksham
Wiltshire
SN12 6LA
E&M WEST (UK) LLP
Statement of Financial Position
For the year ended 30 April 2024

2024 2023
Notes £ £
Current assets
Debtors 9,135 2,004
Cash and cash equivalents 1,251 10,788
10,386 12,792
Current liabilities
Creditors: Amounts falling due within one year (774) (748)
(774) (748)
Net current assets/(liabilities) 9,612 12,043
Total assets less current liabilities 9,612 12,043
Net assets/(liabilities) attributable to members 9,612 12,043
Represented by:
Capital and reserves:
- Members capital (3,527) -
- Other reserves 13,139 -
9,612 -
Total members interests
Member's other interests - -
- -
Alert: Net assets does not match with Members capital and Other reserves for the previous year !
Alert: Net assets does not match with Total members interests for both the current year and the previous year !
The notes on pages 1 to 6 are an integral part of these financial statements.
  • For the year ended 30 April 2024 the Partnership was entitled to exemption from audit under section 477 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 relating to small LLPs
  • The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
These financial statements were approved by members on 02 January 2025 and were signed on its behalf by:
.............................
James Arthur Allen (Designated member)
Limited Liability Partnership registration number: OC344780
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
BALANCE SHEET AT 2024-04-30
2024 2023
£ £
Current Assets 10,386 12,792
Creditors: amounts falling due within one year (774) (748)
Net current assets (liabilities) 9,612 12,043
Total assets less current liabilities 9,612 12,043
Net Assets (liabilities) 9,612 12,043
Capital and Reserves 13,139 0
Alert: Net assets does not match with Members capital and Other reserves for the previous year !
For the year ending 30/04/2024 the Partnership was entitled to exemption from audit under section 477 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 relating to small LLPs For the year ending 30-04-2024 the Partnership was entitled to exemption from audit under section 477 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 relating to small LLPs
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 2025-01-02 2025-01-02 and signed on behalf of the board,
.............................
Director
Company registration number: OC344780
E&M WEST (UK) LLP
Notes to the Financial Statements
For the year ended 30 April 2024

(1) General Information
The E and M WEST (UK) LLP is a limited liability partnership and is registered in England and Wales. Its legal form is that of a limited liability partnership. The address of the registered office is First Floor, 11 Church Street, Melksham, Wiltshire, SN12 6LS.
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” Section 1A and Companies Act 2006, as applicable to LLPs subject to the small entities regime.
(3) Significant Accounting Policies
Basis of preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006.

The presentation and functional currency of the partnership is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

The partnership recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the partnership has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered.
When the outcome of a service contract cannot be estimated reliably the partnership only recognises revenue to the extent of the recoverable expenses recognised.
Interest income
Interest income is recognised using the effective interest method.
(4) Turnover
All revenue in the current and prior period arises in the United Kingdom. The revenue from partnership’s operations amounted to £14,312(2023: £ 10,257).
2024 2023
£ £
Sales 14,312 10,257
14,312 10,257
(5) Employees
During the year, the average number of employees including member was 0 (2023 : 2).
(6) Member's individual capital accounts
William James AllenTotals
££
At 1 May 202312,04312,043
Capital introduced1,0491,049
Capital withdrawn(16,619)(16,619)
Other reserves-13,139
At 30 April 2024(3,527)9,612