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REGISTERED NUMBER: OC385526
THOMPSONS MAINTENANCE LLP
Filleted Unaudited Financial Statements
31 March 2024
THOMPSONS MAINTENANCE LLP
Statement of Financial Position
31 March 2024
Period from
1 Jun 23 to
Year to
31 Mar 24
31 May 23
£
£
£
Fixed assets
70,359
82,642
--------
--------
Current assets
93,312
108,948
Creditors: amounts falling due within one year
115,353
124,310
---------
---------
Net current liabilities
( 22,041)
( 15,362)
--------
--------
Total assets less current liabilities
48,318
67,280
Creditors: amounts falling due after more than one year
41,818
59,280
Accruals and deferred income
6,500
8,000
--------
--------
--------
--------
Loans and other debts due to members
Members' other interests
----
----
----
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Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the LLP during the period, including the members with contracts of employment, amounted to 6 (2023: 6 ).
For the period ending 31 March 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
These financial statements were approved by the members and authorised for issue on 28 January 2025 , and are signed on their behalf by:
Mr Mark Thompson
Designated Member
Registered number: OC385526
The LLP is registered in England and Wales.
The address of the registered office is Hazel Barn Bushes Magdalen Laver, Ongar, Essex, CM5 0DS, UK.