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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 | 1 Beauchamp Court |
10 Victors Way | |
Barnet | |
Hertfordshire | |
EN5 5TZ | |
Accountants |
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Chartered Accountants & Statutory Auditors | |
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10 Victors Way | |
Barnet | |
Hertfordshire | |
EN5 5TZ | |
31 March 2024 | 28 February 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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CURRENT ASSETS | |||||
Stocks | 4 |
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Debtors | 5 |
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Cash at bank and in hand |
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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 LIABILITIES ATTRIBUTABLE TO MEMBERS |
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REPRESENTED BY: | |||||
Loans and other debts due to members | |||||
Other amounts | 33,262 | 33,998 | |||
33,262 | 33,998 | ||||
Equity | |||||
Members' other interests | |||||
Members' capital | (52,838) | (65,570) | |||
(52,838) | (65,570) | ||||
(19,576) | (31,572) | ||||
TOTAL MEMBERS' INTEREST | |||||
Loans and other debts due to members | 33,262 | 33,998 | |||
Members' other interests | (52,838) | (65,570) | |||
(19,576) | (31,572) | ||||
Designated Member
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Designated Member
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Motor Vehicles |
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Fixtures & Fittings |
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Computer Equipment |
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Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total | |
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£ | £ | £ | £ | |
Cost | ||||
As at 1 March 2023 |
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As at 31 March 2024 |
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Depreciation | ||||
As at 1 March 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 March 2023 |
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31 March 2024 | 28 February 2023 | ||
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£ | £ | ||
Stock |
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31 March 2024 | 28 February 2023 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Prepayments and accrued income | - |
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VAT |
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- | |
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31 March 2024 | 28 February 2023 | ||
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£ | £ | ||
Trade creditors |
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Bank loans and overdrafts |
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VAT | - |
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31 March 2024 | 28 February 2023 | ||
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£ | £ | ||
Bank loans |
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