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REGISTERED NUMBER: OC439889 (England and Wales)












Maygrove Management LLP

Unaudited Financial Statements for the Year Ended 31 March 2024






Maygrove Management LLP (Registered number: OC439889)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Maygrove Management LLP

General Information
for the Year Ended 31 March 2024







DESIGNATED MEMBERS: L N J Booth
Ms N T Wallen





REGISTERED OFFICE: 13 Vansittart Estate
Windsor
United Kingdom
Berkshire
SL4 1SE





REGISTERED NUMBER: OC439889 (England and Wales)





ACCOUNTANTS: Cottrill Mason Ltd
13 Vansittart Estate
Windsor
Berkshire
SL4 1SE

Maygrove Management LLP (Registered number: OC439889)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 85,869 107,337

CURRENT ASSETS
Debtors 5 10,589 755
Cash at bank and in hand 3,015 1,318
13,604 2,073
CREDITORS
Amounts falling due within one year 6 (1,801 ) (1,800 )
NET CURRENT ASSETS 11,803 273
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

97,672

107,610

LOANS AND OTHER DEBTS DUE TO
MEMBERS

97,672

107,610

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 97,672 107,610
Amounts due from members 5 (9,834 ) -
87,838 107,610

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 March 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 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 Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 31 December 2024 and were signed by:





L N J Booth - Designated member

Maygrove Management LLP (Registered number: OC439889)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Maygrove Management 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.

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 April 2023
and 31 March 2024 117,480
DEPRECIATION
At 1 April 2023 10,143
Charge for year 21,468
At 31 March 2024 31,611
NET BOOK VALUE
At 31 March 2024 85,869
At 31 March 2023 107,337

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 317 317
Other debtors 10,272 438
10,589 755

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 1 -
Other creditors 1,800 1,800
1,801 1,800