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REGISTERED NUMBER: OC395158 (England and Wales)















Report of the Members and

Unaudited Financial Statements for the Year Ended 30 September 2024

for

Three Little Birds (York) LLP

Three Little Birds (York) LLP (Registered number: OC395158)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


Three Little Birds (York) LLP

General Information
for the Year Ended 30 September 2024







DESIGNATED MEMBERS: A Morwood-Leyland
E F Morwood-Leyland
R J J Morwood-Leyland





REGISTERED OFFICE: Flat 3
8 The Crescent
York
North Yorkshire
YO24 1AW





REGISTERED NUMBER: OC395158 (England and Wales)





ACCOUNTANTS: Franks Accountants Limited
First Floor
Equinox 1
Audby Lane
Wetherby
West Yorkshire
LS22 7RD

Three Little Birds (York) LLP (Registered number: OC395158)

Report of the Members
for the Year Ended 30 September 2024

The members present their report with the financial statements of the LLP for the year ended 30 September 2024.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of music venue

DESIGNATED MEMBERS
The designated members during the year under review were:

A Morwood-Leyland
E F Morwood-Leyland
R J J Morwood-Leyland

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £55,011 (2023 - £52,431 profit).

MEMBERS' INTERESTS
Members' interests are classified as either equity or debt.

Equity interests comprise any capital introduced classified as equity, any unallocated profits, any revaluation reserve and any other reserves.

Loans and other debts due to members comprise any capital introduced but classified as a liability, any loans from members, amounts due to members in respect of allocated profits less drawings and any other amounts that the LLP is contractually obliged to repay to members.

ON BEHALF OF THE MEMBERS:





A Morwood-Leyland - Designated member


17 February 2025

Three Little Birds (York) LLP (Registered number: OC395158)

Income Statement
for the Year Ended 30 September 2024

30.9.24 30.9.23
Notes £    £   

TURNOVER 489,320 458,918

Cost of sales 308,531 268,897
GROSS PROFIT 180,789 190,021

Administrative expenses 121,694 115,630
59,095 74,391

Other operating income 24,158 1,564
OPERATING PROFIT 4 83,253 75,955

Interest receivable and similar income 36 54
83,289 76,009

Interest payable and similar expenses 28,278 23,578
PROFIT FOR THE FINANCIAL YEAR BEFORE
MEMBERS' REMUNERATION AND PROFIT
SHARES AVAILABLE FOR DISCRETIONARY
DIVISION AMONG MEMBERS



55,011



52,431

Three Little Birds (York) LLP (Registered number: OC395158)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 5 848,714 853,206

CURRENT ASSETS
Stocks 15,032 9,032
Debtors 6 33,545 1,220
Cash at bank and in hand 11,928 22,683
60,505 32,935
CREDITORS
Amounts falling due within one year 7 88,432 83,080
NET CURRENT LIABILITIES (27,927 ) (50,145 )
TOTAL ASSETS LESS CURRENT LIABILITIES 820,787 803,061

CREDITORS
Amounts falling due after more than one
year

8

179,814

190,289
NET ASSETS ATTRIBUTABLE TO MEMBERS 640,973 612,772

LOANS AND OTHER DEBTS DUE TO MEMBERS 9 538,713 565,524

MEMBERS' OTHER INTERESTS
Other reserves 102,260 47,248
640,973 612,772

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 9 538,713 565,524
Members' other interests 102,260 47,248
Amounts due from members 6 (33,195 ) -
607,778 612,772

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 30 September 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.

Three Little Birds (York) LLP (Registered number: OC395158)

Balance Sheet - continued
30 September 2024


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

The financial statements were approved by the members of the LLP and authorised for issue on 17 February 2025 and were signed by:





A Morwood-Leyland - Designated member

Three Little Birds (York) LLP (Registered number: OC395158)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Three Little Birds (York) 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.
Land and buildings - 2% on cost
Plant and machinery etc - 10% 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 3 (2023 - 3 ) .

4. OPERATING PROFIT

The operating profit is stated after charging:

30.9.24 30.9.23
£    £   
Depreciation - owned assets 31,442 30,052

Three Little Birds (York) LLP (Registered number: OC395158)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 October 2023 850,000 160,755 1,010,755
Additions - 26,950 26,950
At 30 September 2024 850,000 187,705 1,037,705
DEPRECIATION
At 1 October 2023 114,259 43,290 157,549
Charge for year 17,000 14,442 31,442
At 30 September 2024 131,259 57,732 188,991
NET BOOK VALUE
At 30 September 2024 718,741 129,973 848,714
At 30 September 2023 735,741 117,465 853,206

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 350 650
Other debtors 33,195 570
33,545 1,220

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 15,857 13,710
Trade creditors 14,227 1,464
Taxation and social security 12,009 10,798
Other creditors 46,339 57,108
88,432 83,080

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans 179,814 190,289

9. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to ordinary creditors in a winding up.