|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Stocks |
|
|
||
Debtors |
4 |
|
|
|
Cash at bank and in hand |
|
|
||
------------- |
------------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
5 |
|
|
|
------------- |
------------- |
|||
Net current assets |
|
|
||
------------- |
------------- |
|||
Total assets less current liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
6 |
|
|
|
------------- |
------------- |
|||
Net assets |
– |
|
||
------------- |
------------- |
|||
Other amounts |
7 |
– |
1 |
|
---- |
---- |
|||
Other reserves |
– |
– |
|
---- |
---- |
||
– |
1 |
||
---- |
---- |
||
Amounts due from members |
(624,091) |
(14,107) |
||
Loans and other debts due to members |
7 |
– |
1 |
|
Members' other interests |
– |
– |
||
---------- |
--------- |
|||
(624,091) |
(14,106) |
|||
---------- |
--------- |
|||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
Designated Member |
|
NOTES TO THE FINANCIAL STATEMENTS |
1. |
General information |
2. |
Statement of compliance |
3. |
Accounting policies |
4. |
Debtors |
2024 |
2023 |
|
£ |
£ |
|
Amounts owed by group undertakings and undertakings in which the LLP has a participating interest |
|
– |
Other debtors |
|
|
------------- |
--------- |
|
|
|
|
------------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the LLP has a participating interest |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
---------- |
---------- |
|
|
|
|
---------- |
---------- |
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
------------- |
------------- |
|
7. |
Loans and other debts due to members |
2024 |
2023 |
|
£ |
£ |
|
Amounts owed to members in respect of profits |
– |
1 |
---- |
---- |
|