| |
| Financial Statements |
| for the Period from |
| LLP Details | |
| LLP Number | OC303418 |
| Registered Office | UNIT A, 75 SOUTH WESTERN ROAD |
| SOUTH WESTERN ROAD | |
| TWICKENHAM | |
| TW1 1LG | |
| Designated Members | |
| | |
| | |
| Notes | 2024 | 2023 | ||
| £ | £ | |||
| Fixed Assets | ||||
| Intangible assets | 5 | |||
| Tangible assets | 6 | |||
| Current Assets | ||||
| Stocks | ||||
| Debtors due within one year | ||||
| Cash at bank and in hand | ||||
| Creditors | ||||
| Amount falling due within one year | ( | ( | ||
| Net Current Assets | ( | ( | ||
| Total Assets less current liabilities | ( | ( | ||
| Creditors due after more than one year | ( | ( | ||
| Provision for liabilities | ||||
| Accruals and deferred income | ||||
| Net Assets attributed to members | ( | ( | ||
| Total Members' Interests | ||||
| Members other interests | (355,727) | (327,875) | ||
| (355,727) | (327,875) | |||
| |
| |
| |
| |
| Approved by the Members on |
| Nicholas Cavell Walker |
| Company Registration No. |
| 1. Statutory Information |
| MICHAEL POPPER ASSOCIATES LLP is a Limited Liability partnership, registration number OC303418. |
| 2. Accounting Policies |
| Basis of preparing the financial statement |
| |
| Presentation Currency |
| |
| 3. Employees | |
| Average number of employees, including directors, during the year was as follows: | |
| 2024 | |
| 2023 | |
| 5. Intangible Fixed Assets | |||||
| Cost | Goodwill | Other | Total | ||
| £ | £ | £ | |||
| At 01/04/2023 | |||||
| Additions | |||||
| Disposals | |||||
| Revaluations | |||||
| At 31/03/2024 | |||||
| Amortisation | |||||
| At 01/04/2023 | |||||
| Charge for the Year | |||||
| On Disposals | |||||
| Other increases/(decreases) | |||||
| At end of period | |||||
| Net book value | |||||
| At 31/03/2024 | |||||
| At 31/03/2023 | |||||
| 6. Tangible Fixed Assets | |||||||||||
| Land and buildings | Plant and Machinery | Motor Vehicles | Fixtures and Fittings | Computer Equipment | Total | ||||||
| Cost or valuation | £ | £ | £ | £ | £ | £ | |||||
| At 01/04/2023 | |||||||||||
| Additions | |||||||||||
| Disposals | ( | ( | ( | ||||||||
| Revaluation | |||||||||||
| At 31/03/2024 | |||||||||||
| Depreciation | |||||||||||
| At 01/04/2023 | |||||||||||
| Charge for the year | |||||||||||
| Disposals | ( | ( | |||||||||
| At 31/03/2024 | |||||||||||
| Net book value | |||||||||||
| At 31/03/2024 | |||||||||||
| At 31/03/2023 | |||||||||||