Maywe Llp
Exception report
for the year ended 30 April 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 May 2023 per TB 		Balance at 30 April
2023 per accounts 		Difference
£ £ £
Fixtures & fittings (Account 524)
Fixtures & fittings - cost 2,769 2,769 -
Fixtures & fittings - depreciation (1,239) (2,769) 1,530
Fixtures & fittings - net book value 1,530 - 1,530
Computer equipment (Account 526)
Computer equipment - cost 1,377 1,377 -
Computer equipment - depreciation (914) (1,377) 463
Computer equipment - net book value 463 - 463
This page does not form part of the statutory financial statements.
Registered number: NC001581
Unaudited financial statements
for the year ended 30 April 2024
for
Maywe Llp
Pages for filing with the Registrar
Registered number: NC001581
Maywe Llp
Balance sheet
as at 30 April 2024
2024 2023
£ £ £ £
Current assets 95,890 95,890
Creditors: amounts falling due within one year (82,792) (82,792)
Net current assets 13,098 13,098
Total assets less current liabilities 13,098 13,098
Creditors: amounts falling due after more than
one year 		(34,014) (34,014)
NET LIABILITIES ATTRIBUTABLE TO
MEMBERS 		(20,916) (20,916)
Loans and other debts due to members (20,916) (20,916)
TOTAL MEMBERS' INTERESTS (20,916) (20,916)
Notes
1 General information
Maywe Llp is a limited liability partnership registered in Northern Ireland. Its registered number is NC001581. Its registered office is 430 Upper Newtownards Road, Belfast, Antrim, BT4 3GY.
2 Average number of employees
During the year the average number of employees was (2023 - ).
The LLP was 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 relating to small LLPs for the year ended 30 April 2024.
The members acknowledge their responsibilities to comply with the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 in respect to accounting records and the preparation of financial statements.
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Registered number: NC001581
Maywe Llp
Balance sheet - continued
as at 30 April 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the members and authorised for issue on 23 January 2025 and signed on their behalf by:
Ms S Montgomery, Designated Member Mr L Kennedy, Designated Member
23 January 2025 23 January 2025
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