Registered No. OC431478 (England and Wales)
The Collective Collaboration LLP
Unaudited accounts
for the year ended 29 February 2024
The Collective Collaboration LLP
LLP Information
for the year ended 29 February 2024
Designated members
Mr Justin Laurence Madgwick
Registered Number
OC431478 (England and Wales)
Registered Office
C/O The Rgh Entrepreneur-Ship 2nd Floor
3 Hart Street
London
EC3R 7NB
England
The Collective Collaboration LLP
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
-
6
Creditors: amounts falling due within one year
(1,184,021)
(830,843)
Net current liabilities
(1,184,021)
(830,837)
Total assets less current liabilities
(1,184,021)
(830,837)
Creditors: amounts falling due after more than one year
(17,433)
(17,427)
Net liabilities attributable to members
(1,201,454)
(848,264)
Loans and other debts due to members
(218,092)
(584,217)
Members' capital classified as equity
(983,362)
(264,047)
Loans and other debts due to members
(218,092)
(584,217)
Members' other interests
(983,362)
(264,047)
For the year ending 29 February 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 27 February 2025.
Mr Justin Laurence Madgwick
Designated member
Limited Liability Partnership Registration No. OC431478
The Collective Collaboration LLP
Notes to the Accounts
for the year ended 29 February 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.
The Collective Collaboration LLP is a limited liability partnership, incorporated in England and Wales, registration number OC431478. Its registered office is C/O The Rgh Entrepreneur-Ship 2nd Floor, 3 Hart Street, London, EC3R 7NB, England.
3
Creditors: amounts falling due within one year
2024
2023
Other creditors
1,184,021
830,843
4
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
17,433
17,427
5
Loans and other debts due to members
2024
2023
Amounts due to members in respect of profits
(218,092)
(584,217)
Amounts falling due within one year
(218,092)
(584,217)
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).