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Registered Number: OC360869
England and Wales

 

 

 

UNITED CARS (CRAWLEY) LLP


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 24,858    37,139 
24,858    37,139 
Current assets      
Debtors 145,125    216,199 
Cash at bank and in hand (3,089)   2,780 
142,036    218,979 
Creditors: amount falling due within one year (153,758)   (162,260)
Net current assets (11,722)   56,719 
 
Total assets less current liabilities 13,136    93,858 
Creditors: amount falling due after more than one year (33,746)   (48,086)
Net assets (20,610)   45,772 
 

Represented by:
Loans and other debts due to members 4 36,441    59,049 
Amounts due from members (59,998)   (24,108)
Members' other interest
Members' capital 2,947    10,831 
Other reserves  
2,947    10,831 

(20,610)   45,772 
 

Total members' interests
Amounts due from members 4 (59,998)   (24,108)
Loans and other debts due to members 36,441    59,049 
Members' other interests 2,947    10,831 
(20,610)   45,772 
 


For the year ending 31 March 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) 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 and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:


.............................................................................
Mawaz Khan
Designated Member
Date approved by the members: 24 January 2025
1
General Information
UNITED CARS (CRAWLEY) LLP is a limited liability partnership, registered in England and Wales, registration number OC360869, registration address 9 Grand Parade, High Street, Crawley, RH10 1BU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 10 Straight Line
Motor Vehicles 25 Straight Line
Computer Equipment 25 Straight Line
2.

Average number of employees


Average number of employees during the year was 9 (2023 : 8).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 April 2023 91,394    148,760    130,000    370,154 
Additions     2,293    2,293 
Disposals   23,375      23,375 
At 31 March 2024 91,394    172,135    132,293    395,822 
Depreciation
At 01 April 2023 63,978    129,315    130,000    323,293 
Charge for year 9,140    14,584    573    24,297 
On disposals   23,374      23,374 
At 31 March 2024 73,118    167,273    130,573    370,964 
Net book values
Closing balance as at 31 March 2024 18,276    4,862    1,720    24,858 
Opening balance as at 01 April 2023 27,416    9,723      37,139 


4.

Members' Interests

Members' capital   Other reserves   Total   Loans and other debts due to members less any amounts due from members included in debtors   Total
Balance at 01 April 2023 10,831      10,831    34,941    45,772 
Profit for the period available for discretionary division among members   98,589    98,589      98,589 
Members' interests after profit for the period 10,831    98,589    109,420    34,941    144,361 
Other divisions of profits   (98,589)   (98,589)   98,589   
Introduced by members       7,600    7,600 
Repaid to members (7,884)     (7,884)   (6,100)   (13,984)
Drawings       (158,587)   (158,587)
Balance at 31 March 2024 2,947      2,947    (23,557)   (20,610)
 



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