Registered No. OC442764 (England and Wales)
ENKONIX LLP
Unaudited accounts
for the period from 21 June 2022 to 30 June 2023
ENKONIX LLP
LLP Information
for the period from 21 June 2022 to 30 June 2023
Designated members
Mr Pavlo GORBACHENKO
Registered Number
OC442764 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
PERSONA FINANCE LIMITED
63/66 HATTON GARDEN
LONDON
GREATER LONDON
EC1N 6LE
ENKONIX LLP
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
42,065
Creditors: amounts falling due within one year
(82,944)
Net assets attributable to members
55,274
Loans and other debts due to members
59,360
Loans and other debts due to members
59,360
Members' other interests
(4,086)
For the period ending 30 June 2023 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 24 January 2024.
Mr Pavlo GORBACHENKO
Designated member
Limited Liability Partnership Registration No. OC442764
ENKONIX LLP
Notes to the Accounts
for the period from 21 June 2022 to 30 June 2023
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:
Fixtures & fittings
25% reducing balance
ENKONIX LLP is a limited liability partnership, incorporated in England and Wales, registration number OC442764. Its registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
3
Tangible fixed assets
Fixtures & fittings
4
Creditors: amounts falling due within one year
2023
Taxes and social security costs
(191)
5
Loans and other debts due to members
2023
Members' capital classified as a liability
59,360
Amounts falling due within one year
59,360
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
ENKONIX LLP
Notes to the Accounts
for the period from 21 June 2022 to 30 June 2023
6
Average number of employees
During the period the average number of employees was 0.