Registration number:
for the
Year Ended
Ledbury Projects LLP
(Registration number: OC346391)
Balance Sheet as at 30 June 2024
Note |
2024 |
2023 |
|
Current assets |
|||
Stocks |
|
|
|
Debtors |
|
|
|
Cash and short-term deposits |
|
|
|
|
|
||
Net assets attributable to members |
|
|
|
Represented by: |
|||
Loans and other debts due to members |
|||
Other amounts |
578,185 |
545,381 |
|
Members’ other interests |
|||
Other reserves |
- |
|
|
578,185 |
578,185 |
||
Total members' interests |
|||
Loans and other debts due to members |
578,185 |
545,381 |
|
Equity |
- |
|
|
578,185 |
578,185 |
For the year ending 30 June 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to LLPs, relating to small entities.
These financial statements have been prepared in accordance with the special provisions relating to LLPs subject to the small LLPs regime within Part 15 of the Companies Act 2006, as applied to LLPs.
These financial statements have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime, as applied to LLPs, and the option not to file the Profit and Loss Account has been taken.
The members acknowledge their responsibilities for complying 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 with respect to accounting records and the preparation of accounts.
The financial statements of Ledbury Projects LLP (registered number OC346391) were approved by the
They were signed on behalf of the LLP by:
.........................................
Commercial Corporate Services Limited
Designated member
Ledbury Projects LLP
Notes to the Financial Statements for the Year Ended 30 June 2024
General information |
The address of the registered office is:
Unit B1 Old Station Drive
Liddington Park
Cheltenham
Gloucestershire
GL53 0DL
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.
The presentational currency of the financial statements is pounds sterling, being the functional currency of the primary economic environment in which the LLP operates. Monetary amounts in these financial statements are rounded to the nearest pound.
Going concern
After reviewing the LLP's forecasts and projections, the members have a reasonable expectation that the LLP has adequate resources to continue in operational existence for the foreseeable future. The LLP therefore continues to adopt the going concern basis in preparing its financial statements.
Judgements
In the application of the LLP's accounting policies, management is required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. The estimates and underlying assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. |
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods. |
Ledbury Projects LLP
Notes to the Financial Statements for the Year Ended 30 June 2024
Particulars of employees |
The average number of members of the limited liability partnership during the year was
Stocks |
2024 |
2023 |
|
Stocks |
412,787 |
412,787 |
412,787 |
412,787 |
Debtors |
2024 |
2023 |
|
Other debtors |
|
|
165,000 |
165,000 |