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STATEMENT OF FINANCIAL POSITION AT30 September 2024 |
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| | | | | | 2024 | | | | 2023 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
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Tangible assets | | 2 | | | | 1 | | | | 157 |
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CURRENT ASSETS | | | | | | | | | | |
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Debtors | | 3 | | 13,649 | | | | 11,708 | | |
Cash at bank and in hand | | | | - | | | | 2,164 | | |
| | | | 13,649 | | | | 13,872 | | |
CREDITORS: Amounts falling due within one year | | | | 4,300 | | | | 4,679 | | |
NET CURRENT ASSETS | | | | | | 9,349 | | | | 9,193 |
NET ASSETS ATTRIBUTABLE TO MEMBERS | | | | | | 9,350 | | | | 9,350 |
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MEMBERS ' OTHER INTERESTS | | | | | | | | | | |
Capital accounts | | | | | | 9,350 | | | | 9,350 |
| | | | | | 9,350 | | | | 9,350 |
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TOTAL MEMBERS' INTERESTS | | | | | | | | | | |
Members' other interests | | | | | | 9,350 | | | | 9,350 |
Amounts due from members | | 3 | | | | (13,529) | | | | (11,549) |
| | | | | | (4,179) | | | | (2,199) |
For the year ending
30 September 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. |
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Approved by the members on27 June 2025and signed on
their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mrs Deborah Cardwell | | | | | | | | | | |
Designated Member | | | | | | | | | | |
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