1 July 2023 false No description of principal activity Taxfiler 2024.6 OC425311business:LimitedLiabilityPartnershipLLP2023-07-012024-06-30 OC4253112023-06-30 OC4253112023-07-012024-06-30 OC425311business:AuditExemptWithAccountantsReport2023-07-012024-06-30 OC425311business:FullAccounts2023-07-012024-06-30 OC4253112024-06-30 OC425311business:PartnerLLP22023-07-012024-06-30 OC425311business:PartnerLLP32023-07-012024-06-30 OC425311business:RegisteredOffice2023-07-012024-06-30 OC4253112023-06-30 OC425311core:WithinOneYear2024-06-30 OC425311core:WithinOneYear2023-06-30 OC425311core:ShareCapital2024-06-30 OC425311core:ShareCapital2023-06-30 OC425311core:RetainedEarningsAccumulatedLosses2024-06-30 OC425311core:RetainedEarningsAccumulatedLosses2023-06-30 OC425311business:SmallEntities2023-07-012024-06-30 OC425311countries:EnglandWales2023-07-012024-06-30 OC425311core:IntangibleAssetsOtherThanGoodwill2023-06-30 OC425311core:IntangibleAssetsOtherThanGoodwill2024-06-30 OC4253112022-07-012023-06-30 iso4217:GBP xbrli:pure
Registered No. OC425311 (England and Wales)
BART MOTORS LLANTWIT LLP Unaudited accounts for the year ended 30 June 2024
BART MOTORS LLANTWIT LLP LLP Information for the year ended 30 June 2024
Designated members
Groovy Auto Centres Ltd
Mr Ivan James Hodges
Registered Number
OC425311 (England and Wales)
Registered Office
LLANTWIT AUTO CENTRE THE OLD MARKETPLACE EAST STREET LLANTWIT MAJOR CF61 1XY UNITED KINGDOM
Accountants
A40infobahn Limited Bron Haul Penlan Road CARMARTHEN Carmarthenshire SA31 1DN
- 2 -
BART MOTORS LLANTWIT LLP Accountants' report
Accountants' report to the members of BART MOTORS LLANTWIT LLP on the preparation of the unaudited statutory financial statements for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of BART MOTORS LLANTWIT LLP for the year ended 30 June 2024 as set out on pages 4 - 6 from the LLP's accounting records and from information and explanations you have given us.
This report is made solely to the members of BART MOTORS LLANTWIT LLP, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of BART MOTORS LLANTWIT LLP and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BART MOTORS LLANTWIT LLP and its members as a body for our work or for this report.
It is your duty to ensure that BART MOTORS LLANTWIT LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of BART MOTORS LLANTWIT LLP. You consider that BART MOTORS LLANTWIT LLP is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of BART MOTORS LLANTWIT LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
A40infobahn Limited Bron Haul Penlan Road CARMARTHEN Carmarthenshire SA31 1DN 17 December 2024
- 3 -
BART MOTORS LLANTWIT LLP Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,000 
5,000 
Current assets
Debtors
121,112 
119,683 
Cash at bank and in hand
3,745 
6,279 
124,857 
125,962 
Creditors: amounts falling due within one year
(6,750)
(6,750)
Net current assets
118,107 
119,212 
Net assets attributable to members
123,107 
124,212 
Represented by:
Loans and other debts due to members
(6,525)
(6,525)
Members' other interests
Members' capital classified as equity
9,463 
3,359 
Other reserves
120,169 
127,378 
129,632 
130,737 
123,107 
124,212 
Total members' interests
Loans and other debts due to members
(6,525)
(6,525)
Members' other interests
129,632 
130,737 
123,107 
124,212 
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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 17 March 2025.
Mr Ivan James Hodges Designated member Limited Liability Partnership Registration No. OC425311
- 4 -
BART MOTORS LLANTWIT LLP Notes to the Accounts for the year ended 30 June 2024
1
Accounting policies
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Ordinary Shares in Groovy Limited
2
Statutory information
BART MOTORS LLANTWIT LLP is a limited liability partnership, incorporated in England and Wales, registration number OC425311. Its registered office is LLANTWIT AUTO CENTRE THE OLD MARKETPLACE, EAST STREET, LLANTWIT MAJOR, CF61 1XY, UNITED KINGDOM.
3
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2023
5,000 
At 30 June 2024
5,000 
Amortisation
At 1 July 2023
- 
At 30 June 2024
- 
Net book value
At 30 June 2024
5,000 
At 30 June 2023
5,000 
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
5,000 
5,000 
Accruals
1,750 
1,750 
6,750 
6,750 
5
Loans and other debts due to members
2024 
2023 
£ 
£ 
Amounts due to members in respect of profits
(6,525)
(6,525)
Amounts falling due within one year
(6,525)
(6,525)
- 5 -
BART MOTORS LLANTWIT LLP Notes to the Accounts for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -