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REGISTERED NUMBER:
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MENZIES ENERGY LLP |
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REPORT OF THE MEMBERS AND |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MARCH 2021 |
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REGISTERED NUMBER:
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MENZIES ENERGY LLP |
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REPORT OF THE MEMBERS AND |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MARCH 2021 |
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MENZIES ENERGY LLP (REGISTERED NUMBER: OC370092) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2021 |
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General Information | 1 |
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Report of the Members | 2 |
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Income Statement | 3 |
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Balance Sheet | 4 |
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Notes to the Financial Statements | 6 |
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MENZIES ENERGY LLP |
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GENERAL INFORMATION |
FOR THE YEAR ENDED 31 MARCH 2021 |
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DESIGNATED MEMBERS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
424 Margate Road |
Westwood |
Ramsgate |
Kent |
CT12 6SJ |
MENZIES ENERGY LLP (REGISTERED NUMBER: OC370092) |
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REPORT OF THE MEMBERS |
FOR THE YEAR ENDED 31 MARCH 2021 |
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The members present their report with the financial statements of the LLP for the year ended 31 March 2021. |
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DESIGNATED MEMBERS |
The designated members during the year under review were: |
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RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS |
The profit for the year before members' remuneration and profit shares was £5,647 (2020 - £22,278 loss). |
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MEMBERS' INTERESTS |
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ON BEHALF OF THE MEMBERS: |
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MENZIES ENERGY LLP (REGISTERED NUMBER: OC370092) |
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INCOME STATEMENT |
FOR THE YEAR ENDED 31 MARCH 2021 |
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2021 | 2020 |
£ | £ |
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TURNOVER |
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Administrative expenses |
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(4,353 | ) | (22,278 | ) |
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Other operating income |
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OPERATING PROFIT/(LOSS) and |
PROFIT/(LOSS) FOR THE FINANCIAL
YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS |
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( |
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MENZIES ENERGY LLP (REGISTERED NUMBER: OC370092) |
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BALANCE SHEET |
31 MARCH 2021 |
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2021 | 2020 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
7 |
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NET ASSETS ATTRIBUTABLE TO
MEMBERS |
12,500 |
12,533 |
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LOANS AND OTHER DEBTS DUE TO
MEMBERS |
12,500 |
12,533 |
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TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 12,500 | 12,533 |
Amounts due from members | 5 | (63,364 | ) | (12,647 | ) |
(50,864 | ) | (114 | ) |
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The members acknowledge their responsibilities for: |
(a) | ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements 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 financial statements, so far as applicable to the LLP. |
MENZIES ENERGY LLP (REGISTERED NUMBER: OC370092) |
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BALANCE SHEET - continued |
31 MARCH 2021 |
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The financial statements were approved by the members of the LLP and authorised for issue on
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MENZIES ENERGY LLP (REGISTERED NUMBER: OC370092) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2021 |
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1. | STATUTORY INFORMATION |
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Menzies Energy LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Tangible fixed assets |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
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3. | EMPLOYEE INFORMATION |
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The average number of employees during the year was NIL (2020 - NIL). |
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
At 1 April 2020 |
and 31 March 2021 |
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DEPRECIATION |
At 1 April 2020 |
and 31 March 2021 |
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NET BOOK VALUE |
At 31 March 2021 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Trade debtors |
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Other debtors |
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MENZIES ENERGY LLP (REGISTERED NUMBER: OC370092) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 MARCH 2021 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Trade creditors |
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Other creditors |
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7. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
2021 | 2020 |
£ | £ |
Bank loans |
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