Registered No. OC428724 (England and Wales)
DERBY RETRO PARTS LLP
Unaudited accounts
for the period from 1 October 2021 to 31 October 2022
DERBY RETRO PARTS LLP
LLP Information
for the period from 1 October 2021 to 31 October 2022
Designated members
Mr James Cookson
Registered Number
OC428724 (England and Wales)
Registered Office
15A JUBILEE PARKWAY 15A JUBILEE BUSINESS
STORES ROAD
DERBY
DE21 4BJ
ENGLAND
Accountants
Charterhouse Accountants
5 Eastgate Business Centre
Eastern Avenue
Burton on Trent
Staffordshire
DE13 0AT
DERBY RETRO PARTS LLP
Statement of financial position
as at
31 October 2022
Creditors: amounts falling due within one year
(840)
-
Net current liabilities
(840)
-
Net (liabilities)/assets attributable to members
(840)
169
Loans and other debts due to members
-
744
Other reserves
(840)
(575)
Loans and other debts due to members
-
744
Members' other interests
(840)
(575)
For the period ending 31 October 2022 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 3 November 2002.
Mr James Cookson
Designated member
Limited Liability Partnership Registration No. OC428724
DERBY RETRO PARTS LLP
Notes to the Accounts
for the period from 1 October 2021 to 31 October 2022
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
DERBY RETRO PARTS LLP is a limited liability partnership, incorporated in England and Wales, registration number OC428724. Its registered office is 15A JUBILEE PARKWAY 15A JUBILEE BUSINESS, STORES ROAD, DERBY, DE21 4BJ, ENGLAND. The LLP is in the process of being wound up.
3
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
4
Creditors: amounts falling due within one year
2022
2021
5
Loans and other debts due to members
2022
2021
Amounts falling due within one year
-
744
6
Average number of employees
During the period the average number of employees was 0 (2021: 0).