Registered No. OC389963 (England and Wales)
UNITAS RECORDS LLP
Unaudited accounts
for the year ended 31 March 2024
UNITAS RECORDS LLP
LLP Information
for the year ended 31 March 2024
Designated members
Robert Allen
Registered Number
OC389963 (England and Wales)
Registered Office
179 PARK LANE
POYNTON
STOCKPORT
SK12 1RH
ENGLAND
UNITAS RECORDS LLP
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
333
-
Creditors: amounts falling due within one year
(1,170)
(1,170)
Net current liabilities
(837)
(1,170)
Net liabilities attributable to members
(837)
(556)
Loans and other debts due to members
(2,297)
(2,297)
Members' capital classified as equity
(1,501)
(1,501)
Other reserves
2,961
3,242
Loans and other debts due to members
(2,297)
(2,297)
Members' other interests
1,460
1,741
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 21 February 2025.
Samuel Allen
Designated member
Limited Liability Partnership Registration No. OC389963
UNITAS RECORDS 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:
UNITAS RECORDS LLP is a limited liability partnership, incorporated in England and Wales, registration number OC389963. Its registered office is 179 PARK LANE, POYNTON, STOCKPORT, SK12 1RH, ENGLAND.
3
Tangible fixed assets
Fixtures & fittings
4
Creditors: amounts falling due within one year
2024
2023
5
Loans and other debts due to members
2024
2023
Loans from members
(2,297)
(2,297)
Amounts falling due within one year
(2,297)
(2,297)
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).