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
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
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
BART MOTORS LLANTWIT LLP
Statement of financial position
as at 30 June 2024
Intangible assets
5,000
5,000
Cash at bank and in hand
3,745
6,279
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
Loans and other debts due to members
(6,525)
(6,525)
Members' capital classified as equity
9,463
3,359
Other reserves
120,169
127,378
Loans and other debts due to members
(6,525)
(6,525)
Members' other interests
129,632
130,737
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
BART MOTORS LLANTWIT LLP
Notes to the Accounts
for the year ended 30 June 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Ordinary Shares in Groovy Limited
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
4
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
5,000
5,000
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)
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).