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REGISTERED NUMBER: OC350240
PEACE ONE DAY OFFICE ONE LLP
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2024
PEACE ONE DAY OFFICE ONE LLP
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
Contents
Page
Designated members and professional advisers
1
Statement of financial position and the notes to the financial statements
2
PEACE ONE DAY OFFICE ONE LLP
DESIGNATED MEMBERS AND PROFESSIONAL ADVISERS
Designated members
J F Gilley
Peace One Day Limited
Registered office
10-12 High Street
Barnes
London
SW13 9LW
Accountants
Wilkins Southworth
Chartered Certified Accountants
10-12 High Street
Barnes
London
SW13 9LW
PEACE ONE DAY OFFICE ONE LLP
STATEMENT OF FINANCIAL POSITION
31 March 2024
2024
2023
£
£
Fixed assets
316,310
324,318
-----------
-----------
Current assets
338,136
313,926
Prepayments and accrued income
15,000
15,000
-----------
-----------
353,136
328,926
Creditors: amounts falling due within one year
( 43,036)
( 33,572)
-----------
-----------
NET CURRENT ASSETS
310,100
295,354
-----------
-----------
TOTAL ASSETS LESS CURRENT LIABILITIES
626,410
619,672
Creditors: amounts falling due after more than one year
( 583,480)
( 576,757)
Accruals and deferred income
( 42,930)
( 42,915)
-----------
-----------
-
-
-----------
-----------
Loans and other debts due to members
-
-
Members' other interests
-
-
-----
-----
-
-
-----
-----
Notes to the financial statements
1.
Charges on assets
A debenture over all the assets of the limited liability partnership has been provided to Barclays Bank Plc as security in respect of the £610,960 loan.
For the year ending 31 March 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
These financial statements were approved by the members and authorised for issue on 28 February 2025 , and are signed on their behalf by:
J F Gilley
Designated Member
Registered number: OC350240
The LLP is registered in England and Wales.