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REGISTERED NUMBER: OC422415 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

FRIENDS OF PERFECT HEALTH LLP

FRIENDS OF PERFECT HEALTH LLP (REGISTERED NUMBER: OC422415)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 5


FRIENDS OF PERFECT HEALTH LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DESIGNATED MEMBERS: Ms L M Gaffney
Mr D W Evans





REGISTERED OFFICE: 3 Rowan Lane
Skelmersdale
Lancashire
WN8 6UL





REGISTERED NUMBER: OC422415 (England and Wales)





ACCOUNTANTS: C A Hunter Limited
Britannia Chambers
26 George Street
St Helens
Merseyside
WA10 1BZ

FRIENDS OF PERFECT HEALTH LLP (REGISTERED NUMBER: OC422415)

BALANCE SHEET
31 MAY 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 89
Investment property 5 220,000 220,000
220,000 220,089

CURRENT ASSETS
Debtors 6 5,921 2,685
Cash at bank 1,374 1,041
7,295 3,726
CREDITORS
Amounts falling due within one year 7 2,704 2,867
NET CURRENT ASSETS 4,591 859
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

224,591

220,948

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

39,590

35,947

MEMBERS' OTHER INTERESTS
Capital accounts 185,001 185,001
224,591 220,948

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 39,590 35,947
Members' other interests 185,001 185,001
224,591 220,948

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 May 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

FRIENDS OF PERFECT HEALTH LLP (REGISTERED NUMBER: OC422415)

BALANCE SHEET - continued
31 MAY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Profit and Loss Account has not been delivered.

FRIENDS OF PERFECT HEALTH LLP (REGISTERED NUMBER: OC422415)

BALANCE SHEET - continued
31 MAY 2024



The financial statements were approved by the members of the LLP and authorised for issue on 13 February 2025 and were signed by:





Mr D W Evans - Designated member

FRIENDS OF PERFECT HEALTH LLP (REGISTERED NUMBER: OC422415)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Friends of Perfect Health LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 404
DEPRECIATION
At 1 June 2023 315
Charge for year 89
At 31 May 2024 404
NET BOOK VALUE
At 31 May 2024 -
At 31 May 2023 89

FRIENDS OF PERFECT HEALTH LLP (REGISTERED NUMBER: OC422415)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 June 2023
and 31 May 2024 220,000
NET BOOK VALUE
At 31 May 2024 220,000
At 31 May 2023 220,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 5,921 2,685

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 1,496 2,017
Other creditors 1,208 850
2,704 2,867

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

Amounts included in loans and other debts due to members (other than members' capital classified as debt) would rank behind other unsecured creditors in the event of a winding up. There are no restrictions on the ability of members to reduce the amount of members' other interests.