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Registered Number: SO307498


 

 

 


Unaudited Financial Statements

for the year ended 29 February 2024

for

ASHEN EYE LLP

Chartered Accountant's report to the Members on the preparation of the unaudited statutory accounts of Ashen Eye LLP for the year ended 29 February 2024


Report to the members of Ashen Eye LLP LLP on the preparation of the unaudited statutory financial statements for the year ended 29 February 2024

In accordance with the engagement letter dated 30 January 2025, and in order to assist you to fulfil your duties under 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, we have compiled the financial statements of the LLP from the accounting records and information and explanations you have given to us.

This report is made solely to the members of Ashen Eye LLP LLP, as a body, in accordance with the terms of our engagement letter dated 30 January 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Ashen Eye LLP LLP and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other thanAshen Eye LLP LLP and its members as a body for our work or for this report.

It is your duty to ensure that Ashen Eye LLP LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ashen Eye LLP LLP. You consider that Ashen Eye LLP LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Ashen Eye LLP LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.



....................................................
FBD Consultancy Accounts & Tax Ltd.
2 Glasgow Road
Dennyloanhead
Stirlingshire
FK4 1QF
30 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 501,080    479,000 
501,080    479,000 
Current assets      
Debtors 4 101   
Cash at bank and in hand 2,023    2,198 
2,124    2,198 
Creditors: amount falling due within one year 5 (15,887)   (1,590)
Net current assets (13,763)   608 
 
Total assets less current liabilities 487,317    479,608 
Creditors: amount falling due after more than one year 6 (353,634)   (353,634)
Net assets 133,683    125,974 
 

Represented by:
Members' other interest
Members' capital 156,224    152,000 
Reserves (9,026)   (15,222)
Other reserves (13,515)   (10,804)
133,683    125,974 

133,683    125,974 
 

Total members' interests
Members' other interests 133,683    125,974 
133,683    125,974 
 


For the year ending 29 February 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 financial statements have been prepared in accordance with the special 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
These accounts were approved by the members and signed on their behalf by:


.............................................................................
Ian Hutchison
Designated Member
Date approved by the members: 30 January 2025
2
General Information
Ashen Eye LLP is a limited liability partnership, registered in , registration number SO307498, registration address 7 Kingston Road, Bishopton, Renfrewshire, PA7 5AY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
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:
Plant and Machinery 3 Straight Line
Fixtures and Fittings 3 Straight Line
Computer Equipment 3 Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 March 2023 479,000          479,000 
Additions   6,368    939    81    7,388 
Disposals        
Revaluations 17,000          17,000 
At 29 February 2024 496,000    6,368    939    81    503,388 
Depreciation
At 01 March 2023        
Charge for year   2,093    188    27    2,308 
On disposals        
At 29 February 2024   2,093    188    27    2,308 
Net book values
Closing balance as at 29 February 2024 496,000    4,275    751    54    501,080 
Opening balance as at 01 March 2023 479,000          479,000 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Prepayments & Accrued Income 101   
101   

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses 2,608    1,590 
Other Creditors 13,279   
15,887    1,590 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts (secured) 353,634    353,634 
353,634    353,634 

3