Limited Liability Partnership registration number OC438884 (England and Wales)
MATHS TUTORS- WHETSTONE LLP
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
MATHS TUTORS- WHETSTONE LLP
LIMITED LIABILITY PARTNERSHIP INFORMATION
Designated members
Mr James Willam Land
Mr James Robert Douglas Land
Limited liability partnership number
OC438884
Registered office
1388 High Road
London
N20 9BH
Accountants
Munir Tatar & Associates
32 Willoughby Road
Hornsey
London
N8 0JG
MATHS TUTORS- WHETSTONE LLP
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
MATHS TUTORS- WHETSTONE LLP
REPORT TO THE MEMBERS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MATHS TUTORS- WHETSTONE LLP
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006 we have prepared for your approval the financial statements of Maths Tutors- Whetstone LLP for the year ended 31 March 2024, which comprise the profit and loss account and the balance sheet, from the limited liability partnership’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the limited liability partnership's members of Maths Tutors- Whetstone LLP, as a body, in accordance with the terms of our engagement letter dated 1 October 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Maths Tutors- Whetstone LLP and state those matters that we have agreed to state to the limited liability partnership's members of Maths Tutors- Whetstone LLP, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Maths Tutors- Whetstone LLP and its members as a body, for our work or for this report.
It is your duty to ensure that Maths Tutors- Whetstone LLP has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Maths Tutors- Whetstone 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 Maths Tutors- Whetstone 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.
Munir Tatar & Associates
27 March 2025
Chartered Accountants
32 Willoughby Road
Hornsey
London
N8 0JG
MATHS TUTORS- WHETSTONE LLP
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
- 2 -
2024
2023
£
£
Turnover
194,173
77,048
Staff costs
(26,683)
(9,114)
Depreciation and other amounts written off assets
(8,938)
(3,573)
Other charges
(123,211)
(51,099)
Profit for the financial year before members' remuneration and profit shares
35,341
13,262
MATHS TUTORS- WHETSTONE LLP
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 3 -
2024
2023
£
£
£
£
Fixed assets
69,136
75,548
Current assets
98,535
20,116
Prepayments and accrued income
14,183
14,183
Creditors: amounts falling due within one year
(12,773)
(2,088)
Net current assets
99,945
32,211
Total assets less current liabilities
169,081
107,759
Net assets attributable to members
169,081
107,759
Represented by:
Loans and other debts due to members
(59,679)
(51,572)
Members' other interests
228,760
159,331
169,081
107,759
Notes to the financial statements
1
Employees
The average number of persons, excluding members, employed by the partnership during the year was as follows:
2024
2023
Number
Number
Employees
12
9
Maths Tutors- Whetstone LLP is a Limited Liability Partnership incorporated in England and Wales. The registered office is 1388 High Road, London, N20 9BH.
For the financial year ended 31 March 2024 the Limited Liability Partnership 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 limited liability partnerships.
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to limited liability partnerships) with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to LLPs subject to the small LLPs regime.
MATHS TUTORS- WHETSTONE LLP
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 4 -
The financial statements were approved by the members and authorised for issue on 27 March 2025 and are signed on its behalf by:
Mr James Robert Douglas Land
Designated member
Limited Liability Partnership registration number OC438884 (England and Wales)