Registered number
OC443884
Saigon Munchbox LLP
Filleted Accounts
30 September 2024
Saigon Munchbox LLP
Registered number: OC443884
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,818 2,621
Current assets
Debtors 4 - 240
Cash at bank and in hand 2,672 1,393
2,672 1,633
Creditors: amounts falling due within one year 5 (78) 4,235
Net current assets 2,594 5,868
Total assets less current liabilities 4,412 8,489
Net assets attributable to members 4,412 8,489
Represented by:
Members' other interests
Members' capital classified as equity (70,503) (28,850)
Other reserves 74,915 37,339
4,412 8,489
4,412 8,489
Total members' interests
Members' other interests 4,412 8,489
4,412 8,489
For the year ended 30 September 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to 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.
The accounts have been prepared and delivered 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 accounts were approved by the members on 29 January 2025 and signed on their behalf by:
S Connor
Designated member
Saigon Munchbox LLP
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Division of profits
Profits are treated as being available for discretionary division only if the LLP has an unconditional right to refuse payment of the profits of a particular year unless and until the members agree to divide them. Profits are otherwise automatically divided and included under Members’ remuneration charged as an expense in the profit and loss account.
Taxation
Taxation is not provided for in the accounts as taxation is the personal liability of the members. Any amounts held by the LLP on behalf of members in respect of their tax liabilities are treated as debts due to members.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 3 years
Members' capital
Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital to members, even if that obligation is conditional.
2 Employees 2024 2023
Number Number
Average number of persons employed by the LLP 10 10
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 October 2023 3,931
Additions 761
At 30 September 2024 4,692
Depreciation
At 1 October 2023 1,310
Charge for the year 1,564
At 30 September 2024 2,874
Net book value
At 30 September 2024 1,818
At 30 September 2023 2,621
4 Debtors 2024 2023
£ £
Trade debtors - 240
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 736 288
Other taxes and social security costs (658) (4,523)
78 (4,235)
6 Other information
Saigon Munchbox LLP is a limited liability partnership incorporated in England. Its registered office is:
1 The Stables
4 Oving Road
Chichester
West Sussex
PO19 7EG
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