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LLP Information | 1 |
Balance Sheet | 2—3 |
Notes to the Financial Statements | 4—5 |
LLP Registration Number |
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Registered Office | Roebuck House |
22 Potter Street | |
Melbourne | |
Derbyshire | |
DE73 8DW | |
Accountants |
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79-93 Ratcliffe Road | |
Sileby | |
Loughborough | |
LE12 7PU | |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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NET CURRENT ASSETS (LIABILITIES) |
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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 |
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REPRESENTED BY: | |||||
Loans and other debts due to members within one year | |||||
Other amounts | 75,064 | 75,763 | |||
75,064 | 75,763 | ||||
75,064 | 75,763 | ||||
TOTAL MEMBERS' INTEREST | |||||
Amounts due from members | (54,575) | (58,047) | |||
Loans and other debts due to members within one year | 75,064 | 75,763 | |||
20,489 | 17,716 | ||||
Partner
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Plant & Machinery |
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Motor Vehicles |
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Computer Equipment |
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Plant & Machinery | Motor Vehicles | Computer Equipment | Total | |
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£ | £ | £ | £ | |
Cost | ||||
As at
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Additions |
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As at
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Depreciation | ||||
As at
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Provided during the period |
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As at
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Net Book Value | ||||
As at
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As at
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2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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VAT | - |
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Amounts due from members | 54,575 | 58,047 | |
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2023 | 2022 | ||
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£ | £ | ||
Trade creditors |
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Bank loans and overdrafts |
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VAT |
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- | |
Accruals and deferred income |
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2023 | 2022 | ||
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£ | £ | ||
Bank loans |
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