Registered No. OC335416 (England and Wales)
WildSounds LLP
Unaudited accounts
for the year ended 31 March 2024
WildSounds LLP
LLP Information
for the year ended 31 March 2024
Designated members
Ms Sarah Louise Bell
Registered Number
OC335416 (England and Wales)
Registered Office
ROSES PIGHTLE CROSS STREET
SALTHOUSE
HOLT
NORFOLK
NR25 7XH
England
Accountants
Azoth Digital Accountants
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
WildSounds LLP
Statement of financial position
as at 31 March 2024
Tangible assets
29,740
2,035
Cash at bank and in hand
43
2,161
Creditors: amounts falling due within one year
(56,810)
(75,328)
Net current liabilities
(28,246)
(26,521)
Total assets less current liabilities
1,494
(24,486)
Creditors: amounts falling due after more than one year
(17,690)
-
Net liabilities attributable to members
(16,196)
(24,486)
Loans and other debts due to members
(46,019)
(51,621)
Members' capital classified as equity
61,279
61,279
Other reserves
(31,456)
(34,144)
Loans and other debts due to members
(46,019)
(51,621)
Members' other interests
29,823
27,135
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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 29 January 2025.
Dr John Duncan Macdonald
Designated member
Limited Liability Partnership Registration No. OC335416
WildSounds LLP
Notes to the Accounts
for the year ended 31 March 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:
WildSounds LLP is a limited liability partnership, incorporated in England and Wales, registration number OC335416. Its registered office is ROSES PIGHTLE CROSS STREET, SALTHOUSE, HOLT, NORFOLK, NR25 7XH, England.
3
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
22,737
-
22,737
At 31 March 2024
22,737
35,140
57,877
At 1 April 2023
20,702
-
20,702
Charge for the year
407
7,028
7,435
At 31 March 2024
21,109
7,028
28,137
At 31 March 2024
1,628
28,112
29,740
At 31 March 2023
2,035
-
2,035
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,982
25,500
Trade creditors
49,828
49,828
5
Creditors: amounts falling due after more than one year
2024
2023
WildSounds LLP
Notes to the Accounts
for the year ended 31 March 2024
6
Loans and other debts due to members
2024
2023
Loans from members
(29,477)
(43,350)
Amounts due to members in respect of profits
(16,542)
(8,271)
Amounts falling due within one year
(46,019)
(51,621)
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).