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Registered number: OC446747

A&A Air Testing LLP

ACCOUNTS
FOR THE 214 DAY PERIOD ENDED 31/10/2024

(Ceased trading 31/10/2024)
Prepared By:
T F Tax Ltd
Tor View
Old Hill
Bickington
Devon
TQ12 6JU

A&A Air Testing LLP

CONTENTS
Page
Report of the Members-
Profit and Loss Account-
Balance Sheet3
Notes to the Accounts4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account-
Profit and Loss Account Summaries-
Capital Accounts-
Current Accounts-

A&A Air Testing LLP

ACCOUNTS
FOR THE 214 DAY PERIOD ENDED 31/10/2024
DESIGNATED MEMBERS
Aidan Dobson
Andrew Cook
REGISTERED OFFICE
5 Rewlea Cottages
Ashburton
Devon
TQ13 7EL
COMPANY NUMBER
OC446747
ACCOUNTANTS
T F Tax Ltd
Tor View
Old Hill
Bickington
Devon
TQ12 6JU

A&A Air Testing LLP

BALANCE SHEET AT 31/10/2024
20242023
Notes££
FIXED ASSETS
Tangible assets2-3,059
CURRENT ASSETS
Debtors3382250
Cash at bank and in hand-1,729
3821,979
CREDITORS: Amounts falling due within one year310605
NET CURRENT ASSETS721,374
NET ASSETS ATTRIBUTABLE TO MEMBERS724,433
LOANS AND OTHER DEBTS DUE TO MEMBERS724,433
MEMBERS ' OTHER INTERESTS
724,433
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members724,433
Amounts due from members3(382)-
(310)4,433
For the year ending 31/10/2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified 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 with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 24/10/2024 and signed on their behalf by
.............................
Aidan Dobson
Designated Member

A&A Air Testing LLP

NOTES TO THE ACCOUNTS
FOR THE 214 DAY PERIOD ENDED 31/10/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 25%
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/04/20244,0794,079
Disposals(4,079)(4,079)
At 31/10/2024--
Depreciation
At 01/04/20241,0201,020
Disposals(1,020)(1,020)
At 31/10/2024--
Net Book Amounts
At 31/10/2024--
At 31/03/20243,0593,059

A&A Air Testing LLP

3. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors-250
Amounts due from members382-
382250
4. EMPLOYEES
20242023
No.No.
Average number of employees--