OC353326falsethe supply of catering services2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/cd:Director22023-05-012024-04-30http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:Director32023-05-012024-04-30http://www.companieshouse.gov.uk/cd:Director42023-05-012024-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:Director52023-05-012024-04-30http://www.companieshouse.gov.uk/cd:Director62023-05-012024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-05-012024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: OC353326

GIVE US THIS DAY TRADING AS LETTICE EVENTS LLP

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Martin & Fahy Accountants LLP
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP

GIVE US THIS DAY TRADING AS LETTICE EVENTS LLP

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DESIGNATED MEMBERS
Stephen Congdon
Joshua Congdon
Holly Congdon
Florence Congdon
Harriet Hastings
Violet Congdon
REGISTERED OFFICE
18 Stannary Street
London
SE11 4AA
COMPANY NUMBER
OC353326
ACCOUNTANTS
Martin & Fahy Accountants LLP
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP

GIVE US THIS DAY TRADING AS LETTICE EVENTS LLP

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets2110,56998,066
CURRENT ASSETS
Stock1d90,201106,869
Debtors3481,525301,571
Cash at bank and in hand119,65095,268
691,376503,708
CREDITORS: Amounts falling due within one year1,078,420847,050
NET CURRENT LIABILITIES(387,044)(343,342)
TOTAL ASSETS LESS CURRENT LIABILITIES(276,475)(245,276)
CREDITORS: Amounts falling due after more than oneyear525,41641,833
NET LIABILITIES ATTRIBUTABLE TO MEMBERS(301,891)(287,109)
MEMBERS ' OTHER INTERESTS
Capital accounts(301,891)(287,109)
(301,891)(287,109)
TOTAL MEMBERS' INTERESTS
Members' other interests(301,891)(287,109)
(301,891)(287,109)
For the year ending 30/04/2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified 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 Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 25/01/2025 and signed on their behalf by
.............................
Stephen Congdon
Designated Member

GIVE US THIS DAY TRADING AS LETTICE EVENTS LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts 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 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
Motor Carsreducing balance 25%
1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

GIVE US THIS DAY TRADING AS LETTICE EVENTS LLP

2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsMotor CarsTotal
£££
Cost
At 01/05/202379,25587,645166,900
Additions36,914-36,914
At 30/04/2024116,16987,645203,814
Depreciation
At 01/05/202322,83146,00368,834
For the year14,00110,41024,411
At 30/04/202436,83256,41393,245
Net Book Amounts
At 30/04/202479,33731,232110,569
At 30/04/202356,42441,64298,066
3. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors380,966201,012
Other Debtors100,559100,559
481,525301,571
4. EMPLOYEES
20242023
No.No.
Average number of employees5020

GIVE US THIS DAY TRADING AS LETTICE EVENTS LLP

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts10,83320,833
Other creditors14,58321,000
25,41641,833
Included in other creditors are:
Obligations under hire purchase14,58321,000