Company Registration Number
(England and Wales)
For the Year Ended 31 July 2024
This LLP was dormant throughout the accounting period
Prepared in accordance with the small companies regime
of the Companies Act 2006 and FRS 102
| Dormant Company Statement | 3 |
| Balance Sheet | 4 |
| Statement of Compliance | 5 |
| Notes to the Financial Statements | 6-11 |
For the year ended 31 July 2024, the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
The designated members confirm that:
Definition of Dormant LLP
An LLP is dormant during a period in which no significant accounting transactions occur.
For this purpose, the following are not regarded as significant accounting transactions:
As at
| 2024 £ |
2023 £ |
|
| Current assets | ||
| Creditors: amounts falling due within one year | ( |
( |
| Net current assets (liabilities) | ||
| Total assets less current liabilities | ||
| Creditors: amounts falling due after more than one year | ( |
( |
| Total net assets (liabilities) | ||
| Capital and reserves | ||
Designated Members' responsibilities:
The accounts were approved by the
Designated Member
for the Year Ended 31 July 2024
Turnover
Turnover is recognised when goods are delivered or services are provided.
Debtors
Debtors are recognised at the settlement amount due.
Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.
Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.
These financial statements have been prepared in accordance with the small companies regime of the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland.
The average number of employees during the year was: 0
Debtors comprise amounts receivable at the balance sheet date.
| 2024 £ |
2023 £ |
|
| Trade and other debtors | 38,655 | 38,655 |
Creditors due within one year comprise obligations falling due within twelve months of the balance sheet date.
| 2024 £ |
2023 £ |
|
| Trade and other creditors due within one year | (10,827) | (10,827) |
Creditors due after more than one year comprise obligations falling due more than twelve months after the balance sheet date.
| 2024 £ |
2023 £ |
|
| Trade and other creditors due after one year | (15,976) | (15,976) |