Registered No. OC434179 (England and Wales)
FunctionAbility LLP
Unaudited accounts
for the period from 11 November 2020 to 30 November 2021
FunctionAbility LLP
LLP Information
for the period from 11 November 2020 to 30 November 2021
Designated members
Mrs Zelmarie De Visser
Registered Number
OC434179 (England and Wales)
Registered Office
71-75 SHELTON STREET
Covent Garden
LONDON
GREATER LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
Osborn Consultancy Ltd
176 Fernbank Road
Ascot
Berkshire
SL5 8LA
FunctionAbility LLP
Statement of financial position
as at
30 November 2021
Cash at bank and in hand
4,792
Creditors: amounts falling due within one year
(540)
Net assets attributable to members
8,425
Loans and other debts due to members
8,396
Loans and other debts due to members
8,396
Members' other interests
29
For the period ending 30 November 2021 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 30 March 2022.
Mrs Lucy White
Designated member
Limited Liability Partnership Registration No. OC434179
FunctionAbility LLP
Notes to the Accounts
for the period from 11 November 2020 to 30 November 2021
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:
FunctionAbility LLP is a limited liability partnership, incorporated in England and Wales, registration number OC434179. Its registered office is 71-75 SHELTON STREET, Covent Garden, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
3
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 11 November 2020
1,138
At 30 November 2021
1,138
4
Creditors: amounts falling due within one year
2021
Taxes and social security costs
55
5
Loans and other debts due to members
2021
Amounts falling due within one year
8,396
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
FunctionAbility LLP
Notes to the Accounts
for the period from 11 November 2020 to 30 November 2021
6
Average number of employees
During the period the average number of employees was 0.