Registered No. OC368924 (England and Wales)
FORMULA CREATIVE CONSULTANTS LLP
Unaudited accounts
for the year ended 30 April 2024
FORMULA CREATIVE CONSULTANTS LLP
LLP Information
for the year ended 30 April 2024
Designated members
MRS MARIA JENNER
Registered Number
OC368924 (England and Wales)
Registered Office
4 PARKLANDS
LITTLE LONDON
HEATHFIELD
TN21 0BA
ENGLAND
Accountants
Clarity Through Numbers Limited
7 Martlett's Corner
Church Road
Rudgwick
West Sussex
RH12 3EX
FORMULA CREATIVE CONSULTANTS LLP
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
13,784
14,734
Creditors: amounts falling due within one year
(750)
(700)
Net current assets
16,327
19,723
Net assets attributable to members
16,510
19,938
Members' capital classified as equity
(38,317)
(25,488)
Other reserves
54,827
45,426
Members' other interests
16,510
19,938
For the year ending 30 April 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 11 January 2025.
MR MARTIN JENNER
Designated member
Limited Liability Partnership Registration No. OC368924
FORMULA CREATIVE CONSULTANTS LLP
Notes to the Accounts
for the year ended 30 April 2024
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) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
FORMULA CREATIVE CONSULTANTS LLP is a limited liability partnership, incorporated in England and Wales, registration number OC368924. Its registered office is 4 PARKLANDS, LITTLE LONDON, HEATHFIELD, TN21 0BA, ENGLAND.
3
Tangible fixed assets
Fixtures & fittings
4
Creditors: amounts falling due within one year
2024
2023
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).