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LLP Information | 1 |
Balance Sheet | 2—3 |
Notes to the Financial Statements | 4—6 |
Designated Members |
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LLP Registration Number |
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Registered Office | 22C High Street |
Harpenden | |
Herts | |
AL5 2SX | |
Accountants |
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Chartered Certified Accountants and Tax Consultants | |
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18-36 Wellington Street | |
Woolwich | |
London | |
SE18 6PF | |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Creditors: Amounts Falling Due Within One Year | 6 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 7 |
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NET ASSETS ATTRIBUTABLE TO MEMBERS |
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REPRESENTED BY: | |||||
Loans and other debts due to members within one year | |||||
Members' capital classified as a liability | 109,760 | 109,760 | |||
109,760 | 109,760 | ||||
109,760 | 109,760 | ||||
TOTAL MEMBERS' INTEREST | |||||
Amounts due from members | (79,608) | (129,136) | |||
Loans and other debts due to members within one year | 109,760 | 109,760 | |||
30,152 | (19,376) | ||||
Designated Member
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Freehold |
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Leasehold |
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Fixtures & Fittings |
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Land & Property | |||
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Freehold | Fixtures & Fittings | Total | |
£ | £ | £ | |
Cost | |||
As at 1 April 2023 |
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Additions |
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As at 31 March 2024 |
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Depreciation | |||
As at 1 April 2023 |
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Provided during the period |
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As at 31 March 2024 |
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Net Book Value | |||
As at 31 March 2024 |
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As at 1 April 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Amounts due from members | 79,608 | 129,136 | |
2024 | 2023 | ||
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£ | £ | ||
Trade creditors |
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Bank loans and overdrafts |
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Alan Ritchie Loan A/C |
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Carlo Dinardo Loan A/C |
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Mel Hoven |
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NW Business Credit Card |
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Accruals and deferred income |
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2024 | 2023 | ||
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£ | £ | ||
Mortgage loans |
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BBL Loan |
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