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REGISTERED NUMBER: OC447644 (England and Wales)















REPORT OF THE MEMBERS AND

FINANCIAL STATEMENTS FOR THE PERIOD 6 JUNE 2023 TO 30 JUNE 2024

FOR

ASTORIA COMMERCE LLP

ASTORIA COMMERCE LLP (REGISTERED NUMBER: OC447644)






CONTENTS OF THE FINANCIAL STATEMENTS
for the period 6 June 2023 to 30 June 2024




Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


ASTORIA COMMERCE LLP

GENERAL INFORMATION
for the period 6 June 2023 to 30 June 2024







DESIGNATED MEMBERS: M Gadimov
S Gulmammadov





REGISTERED OFFICE: Hoong & Company
7 Lorian Close
Woodside Park
London
N12 7DW





REGISTERED NUMBER: OC447644 (England and Wales)





ACCOUNTANTS: Jeffrey C C Hoong FCCA
Hoong & Company
7 Lorian Close
Woodside Park
London
N12 7DW

ASTORIA COMMERCE LLP (REGISTERED NUMBER: OC447644)

REPORT OF THE MEMBERS
for the period 6 June 2023 to 30 June 2024

The members present their report with the financial statements of the LLP for the period 6 June 2023 to 30 June 2024.

INCORPORATION
The LLP was incorporated on 6 June 2023 and commenced trading on 8 April 2024.

DESIGNATED MEMBERS
The designated members during the period under review were:

M Gadimov
S Gulmammadov

RESULTS FOR THE PERIOD AND ALLOCATION TO MEMBERS
The profit for the period before members' remuneration and profit shares was £62,564.

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





S Gulmammadov - Designated member


5 March 2025

ASTORIA COMMERCE LLP (REGISTERED NUMBER: OC447644)

INCOME STATEMENT
for the period 6 June 2023 to 30 June 2024

Notes £   

TURNOVER 10,056,390

Cost of sales 9,990,561
GROSS PROFIT 65,829

Administrative expenses 3,265
OPERATING PROFIT and
PROFIT FOR THE FINANCIAL PERIOD BEFORE
MEMBERS' REMUNERATION AND PROFIT
SHARES


62,564

PROFIT FOR THE FINANCIAL PERIOD BEFORE
MEMBERS' REMUNERATION AND PROFIT
SHARES


62,564

Members' remuneration charged as an expense 5 (62,564 )
PROFIT FOR THE FINANCIAL PERIOD
AVAILABLE FOR DISCRETIONARY DIVISION
AMONG MEMBERS


-

ASTORIA COMMERCE LLP (REGISTERED NUMBER: OC447644)

BALANCE SHEET
30 June 2024

Notes £   
CURRENT ASSETS
Debtors 6 10,056,390

CREDITORS
Amounts falling due within one year 7 9,993,826
NET CURRENT ASSETS 62,564
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO MEMBERS 62,564

LOANS AND OTHER DEBTS DUE TO MEMBERS 62,564

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 62,564

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 period ended 30 June 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.

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

The financial statements were approved by the members of the LLP and authorised for issue on 5 March 2025 and were signed by:




M Gadimov - Designated member




S Gulmammadov - Designated member


ASTORIA COMMERCE LLP (REGISTERED NUMBER: OC447644)

NOTES TO THE FINANCIAL STATEMENTS
for the period 6 June 2023 to 30 June 2024

1. STATUTORY INFORMATION

Astoria Commerce 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.

3. EMPLOYEE INFORMATION

The average number of employees during the period was 2 .

4. OPERATING PROFIT

The operating profit is stated after charging:

£   
Formation costs 540

5. INFORMATION IN RELATION TO MEMBERS
£   
Members' remuneration charged as an expense
Automatic division of profit 62,564

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 10,056,390

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 9,990,561
Other creditors 3,265
9,993,826