Company No:
Contents
The LLP did not trade during the current financial year or the preceding financial year and received no income and incurred no expenditure. Consequently, in the current financial year or the preceding financial year the LLP made neither a profit nor a loss and there were no movements in retained earnings.
| Note | 2025 | 2024 | ||
| £ | £ | |||
| Current assets | ||||
| Debtors | ||||
| - due after more than one year | 2 |
|
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|
| 1,000 | 1,000 | |||
| Net current assets | 1,000 | 1,000 | ||
| Total assets less current liabilities | 1,000 | 1,000 | ||
| Net assets attributable to members |
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|
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| Represented by | ||||
| Members' other interests | ||||
| Members' capital classified as equity | 1,000 | 1,000 | ||
| 1,000 | 1,000 | |||
| 1,000 | 1,000 | |||
| Total members' interests | ||||
| Amounts due from members (included in debtors) | (1,000) | (1,000) | ||
| Members' other interests | 1,000 | 1,000 | ||
| 0 | 0 |
Members' responsibilities:
The financial statements of Sgoiltean Ura LLP (registered number:
|
Comhairle Nan Eilean Siar
Designated member |
| EQUITY Members' other interests |
DEBT Loans and other debts due to members less any amounts due from members in debtors |
Total members' interests | |
|---|---|---|---|
| Members' capital (classified as equity) | Other amounts | Total | |
| £ | £ | £ | |
| Amounts due from members | (1,000) | ||
| Balance at 01 April 2023 | 1,000 | (1,000) | 0 |
| Members' interest after result for the financial year | 1,000 | (1,000) | 0 |
| Amounts due from members | (1,000) | ||
| Balance at 31 March 2024 | 1,000 | (1,000) | 0 |
| Members' interest after result for the financial year | 1,000 | (1,000) | 0 |
| Amounts due from members | (1,000) | ||
| Balance at 31 March 2025 | 1,000 | (1,000) | 0 |
There are no existing restrictions or limitations which impact the ability of the members of the LLP to reduce the amount of Members' other interests.
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.
Sgoiltean Ura LLP is a limited liability partnership, incorporated in the United Kingdom under the Limited Liability Partnerships Act 2000 and is registered in Scotland. The address of the LLP's registered office is Comhairle Nan Eilean Siar Council Offices, Sandwick Road, Stornoway, HS1 2BW, Scotland, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Limited Liability Partnerships Act 2000 as applicable to limited liability partnership/LLPs subject to the small limited liability partnership/LLPs regime and the requirements of the Statement of Recommended Practice Accounting by Limited Liability Partnerships issued in December 2021 (SORP 2022).
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
| 2025 | 2024 | ||
| £ | £ | ||
| Debtors: amounts falling due within one year | |||
| Other debtors |
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| Debtors: amounts falling due after more than one year | |||
| Other debtors |
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Parent Company:
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| Comhairle Nan Eilean Siar, Sandwick Road, Stornoway, HS1 2BW |