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REGISTERED NUMBER: OC432463 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

All Good Pantry LLP

All Good Pantry LLP (Registered number: OC432463)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


All Good Pantry LLP

General Information
for the Year Ended 31 July 2024







DESIGNATED MEMBERS: Miss E B Baccini
Miss E S Simons





REGISTERED OFFICE: Suite 1
Concept House
23 Billet Lane
Hornchurch
Essex
RM11 1XP





REGISTERED NUMBER: OC432463 (England and Wales)





ACCOUNTANTS: Havard & Associates
Suite 1
Concept House
23 Billet Lane
Hornchurch
Essex
RM11 1XP

All Good Pantry LLP (Registered number: OC432463)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 154 193

CURRENT ASSETS
Stocks 250 500
Debtors 5 3,924 3,451
Cash at bank 384 297
4,558 4,248
CREDITORS
Amounts falling due within one year 6 822 822
NET CURRENT ASSETS 3,736 3,426
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

3,890

3,619

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

3,890

3,619

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 3,890 3,619
Amounts due from members 5 (3,918 ) (3,445 )
(28 ) 174

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 July 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply 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 relating to financial statements, so far as applicable to the LLP.

All Good Pantry LLP (Registered number: OC432463)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 11 April 2025 and were signed by:





Miss E S Simons - Designated member

All Good Pantry LLP (Registered number: OC432463)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

All Good Pantry LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 July 2024 376
DEPRECIATION
At 1 August 2023 183
Charge for year 39
At 31 July 2024 222
NET BOOK VALUE
At 31 July 2024 154
At 31 July 2023 193

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 6 6
Other debtors 3,918 3,445
3,924 3,451

All Good Pantry LLP (Registered number: OC432463)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other creditors 822 822

7. LOANS AND OTHER DEBTS DUE TO MEMBERS
31.7.24 31.7.23
£    £   
Amounts owed to members in respect of profits 3,890 3,619

Falling due within one year 3,890 3,619

Loans and other debts due to members would be paid after creditors when necessary.