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Registered Number: OC386099
England and Wales

 

 

 

ELWICK BOUETTE PARTNERSHIP LLP


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 2,891    2,891 
Cash at bank and in hand 4,450    241 
7,341    3,132 
Creditors: amount falling due within one year (669)  
Net current assets 6,672    3,132 
 
Total assets less current liabilities 6,672    3,132 
Net assets 6,672    3,132 
 

Represented by:
Loans and other debts due to members 546    546 
Amounts due from members (2,304)   (2,304)
Members' other interest
Reserves 4,889    5,733 
Other reserves 3,541    (843)
8,430    4,890 

6,672    3,132 
 

Total members' interests
Amounts due from members (2,304)   (2,304)
Loans and other debts due to members 546    546 
Members' other interests 8,430    4,890 
6,672    3,132 
 


For the year ending 30 June 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 LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).


The profit and loss account has not been delivered to the Registrar of Companies in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
These accounts were approved by the members and signed on their behalf by:


.............................................................................
Martin Bouette
Designated Member
Date approved by the members: 21 February 2025
1
General Information
ELWICK BOUETTE PARTNERSHIP LLP is a limited liability partnership, registered in England and Wales, registration number OC386099, registration address 5 West Hill Place, Brighton, East Sussex, BN1 3RU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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).
Going concern basis
The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, and has opportunities arising in the near future to generate revenue. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the partnership, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 3 Straight Line
Fixtures and Fittings 4 Straight Line
Computer Equipment 3 Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 July 2023 400    140    2,497    3,037 
Additions      
Disposals      
At 30 June 2024 400    140    2,497    3,037 
Depreciation
At 01 July 2023 400    140    2,497    3,037 
Charge for year      
On disposals      
At 30 June 2024 400    140    2,497    3,037 
Net book values
Closing balance as at 30 June 2024      
Opening balance as at 01 July 2023      


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