Registered No. OC417039 (England and Wales)
Zahlberg LLP
Unaudited accounts
for the year ended 5 April 2024
Zahlberg LLP
LLP Information
for the year ended 5 April 2024
Designated members
Ms L E Colin
Registered Number
OC417039 (England and Wales)
Registered Office
12 SANDPITS ROAD SANDPITS ROAD
RICHMOND
TW10 7DT
ENGLAND
Accountants
TAD Book Keeping Services
Office 66 Basepoint Business Centre
Crab Apple Way
Evesham
Worcs
WR11 1GP
Zahlberg LLP
Statement of financial position
as at 5 April 2024
Cash at bank and in hand
(4,879)
(4,484)
Creditors: amounts falling due within one year
(4,456)
(1,600)
Net current liabilities
(9,335)
(6,084)
Total assets less current liabilities
(9,335)
(6,084)
Creditors: amounts falling due after more than one year
(17,622)
(20,864)
Net liabilities attributable to members
(26,957)
(26,948)
Other reserves
(26,957)
(26,948)
Members' other interests
(26,957)
(26,948)
For the year ending 5 April 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 26 March 2025.
Mr W A Colin
Designated member
Limited Liability Partnership Registration No. OC417039
Zahlberg LLP
Notes to the Accounts
for the year ended 5 April 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.
Zahlberg LLP is a limited liability partnership, incorporated in England and Wales, registration number OC417039. Its registered office is 12 SANDPITS ROAD SANDPITS ROAD, RICHMOND, TW10 7DT, ENGLAND.
3
Tangible fixed assets
Plant & machinery
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,456
600
5
Creditors: amounts falling due after more than one year
2024
2023
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).