Registered No. OC422351 (England and Wales)
TŶ FFYNNON LLP
Unaudited accounts
for the period from 1 June 2023 to 31 March 2024
TŶ FFYNNON LLP
LLP Information
for the period from 1 June 2023 to 31 March 2024
Designated members
Charlotte Lloyd
Registered Number
OC422351 (England and Wales)
Registered Office
TŶ FFYNNON
PENALLY
TENBY
SA70 7QE
WALES
Accountants
Ann Stephens & Co
The Lodge
Allensbank
Narberth
Pembs
SA67 8RF
TŶ FFYNNON LLP
Statement of financial position
as at 31 March 2024
Tangible assets
32,067
39,948
Cash at bank and in hand
19,519
26,170
Creditors: amounts falling due within one year
(9,455)
(10,520)
Net current assets
10,464
16,118
Total assets less current liabilities
42,531
56,066
Creditors: amounts falling due after more than one year
(21,329)
(24,486)
Net assets attributable to members
21,202
31,580
Members' capital classified as equity
34,855
42,010
Other reserves
(13,653)
(10,430)
Members' other interests
21,202
31,580
For the period 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 6 January 2025.
Steven Paul Lloyd
Designated member
Limited Liability Partnership Registration No. OC422351
TŶ FFYNNON LLP
Notes to the Accounts
for the period from 1 June 2023 to 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:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% 5Straight Line
TŶ FFYNNON LLP is a limited liability partnership, incorporated in England and Wales, registration number OC422351. Its registered office is TŶ FFYNNON, PENALLY, TENBY, SA70 7QE, WALES.
3
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
49,791
47,822
368
97,981
Additions
979
-
1,353
2,332
At 31 March 2024
50,770
47,822
1,721
100,313
At 1 June 2023
27,497
30,475
61
58,033
Charge for the period
5,716
4,337
160
10,213
At 31 March 2024
33,213
34,812
221
68,246
At 31 March 2024
17,557
13,010
1,500
32,067
At 31 May 2023
22,294
17,347
307
39,948
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,586
4,669
Trade creditors
3,889
4,871
TŶ FFYNNON LLP
Notes to the Accounts
for the period from 1 June 2023 to 31 March 2024
5
Creditors: amounts falling due after more than 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.
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).