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Registered Number: OC428369
England and Wales

 

 

 


Reports of the Members and Unaudited Financial Statements

for the year ended 31 August 2024

for

ATRIUM EVENTS LLP

Registered Number OC428369
Registered Office 134 Pampisford Road
Purley
CR8 2NH
2
 
 

 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 1 7,022    8,777 
7,022    8,777 
Current assets
Debtors 2 25,361    29,245 
Cash at bank and in hand 10,234    4,265 
35,595    33,510 
Creditors: amount falling due within one year 3 (98,765)   (98,705)
Net current assets/(liabilities) (63,170)   (65,195)
 
Total assets less current liabilities (56,148)   (56,418)
Creditors: amount falling due after more than one year 4 (23,225)   (42,894)
Accrued liabilities 73    73 
Net assets/(liabilities) (79,300)   (99,239)
 

Represented by:
Members' other interest
Reserves (97,336)   (55,040)
Other reserves 18,036    (44,199)
(79,300)   (99,239)

(79,300)   (99,239)
 

Total members' interests
Members' other interests (79,300)   (99,239)
(79,300)   (99,239)
 
For the year ended 31 August 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The 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 in accordance with the micro-entity provisions.
These accounts were approved by the members and signed on their behalf by:


----------------------------------
Adebayo Tokan-Lawal
Designated Member

Date approved: 07 March 2025
3
Statutory Information
ATRIUM EVENTS LLP is a limited liability partnership, domiciled in England and Wales, registration number OC428369, registration address 134 Pampisford Road, Purley, CR8 2NH, England.

The presentation currency is £ sterling.
1.

Tangible fixed assets

Cost or Valuation   Plant and machinery   Computer equipment   Total
    £   £   £
At 01 September 2023   12,000    2,000    14,000 
Additions      
At 31 August 2024   12,000    2,000    14,000 
Depreciation
At 01 September 2023   3,964    1,259    5,223 
Charge for year   1,607    148    1,755 
At 31 August 2024   5,571    1,407    6,978 
Net book values
Closing balance as at 31 August 2024   6,429    593    7,022 
Opening balance as at 01 September 2023   8,036    741    8,777 

2.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other debtors 15,719    15,719 
Social security & other tax 2,444    2,444 
Vat 7,198    11,082 
25,361    29,245 
3.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued expenses 479    419 
Other creditors 62,264    62,264 
Bibby Clearing 39,676    39,676 
Wages & salaries control account (3,654)   (3,654)
98,765    98,705 
4.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Other creditors 23,225    42,894 
23,225    42,894 
5.

Members' Interest

Represented by: Total
£
Members' other interest
Reserves (97,336)
Other reserves 18,036 
(79,300)
(79,300)
Total members' interests
Members' other interests (79,300)
(79,300)
6.

Average number of employees

Average number of employees during the year was 0 (2023: 0).
4