Registered No. SO305074 (Scotland)
Atbalsts UK LLP
Unaudited accounts
for the year ended 31 March 2022
Atbalsts UK LLP
LLP Information
for the year ended 31 March 2022
Designated members
Mr Jevgenijs Knazevs
Registered Number
SO305074 (Scotland)
Registered Office
272 BATH STREET
GLASGOW
G2 4JR
SCOTLAND
Accountants
Atbalsts UK LLP
124 City Road
London
EC1V 2NX
Atbalsts UK LLP
Statement of financial position
as at
31 March 2022
Tangible assets
1,677
711
Cash at bank and in hand
7,830
45,637
Creditors: amounts falling due within one year
(26,359)
(8,467)
Net current assets
34,597
39,642
Total assets less current liabilities
36,274
40,353
Creditors: amounts falling due after more than one year
(36,274)
(40,000)
Net assets attributable to members
-
353
Loans and other debts due to members
-
(77,183)
Loans and other debts due to members
-
(77,183)
Members' other interests
-
77,536
For the year ending 31 March 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 June 2022.
Mr Jevgenijs Knazevs
Designated member
Limited Liability Partnership Registration No. SO305074
Atbalsts UK LLP
Notes to the Accounts
for the year ended 31 March 2022
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:
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.
Atbalsts UK LLP is a limited liability partnership, incorporated in Scotland, registration number SO305074. Its registered office is 272 BATH STREET, GLASGOW, G2 4JR, SCOTLAND.
3
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2021
523
5,800
2,528
8,851
At 31 March 2022
1,489
5,800
2,528
9,817
At 1 April 2021
523
5,800
1,817
8,140
At 31 March 2022
523
5,800
1,817
8,140
At 31 March 2022
966
-
711
1,677
At 31 March 2021
-
-
711
711
4
Creditors: amounts falling due within one year
2022
2021
Trade creditors
3,050
1,914
Taxes and social security costs
9,683
6,553
5
Creditors: amounts falling due after more than one year
2022
2021
Atbalsts UK LLP
Notes to the Accounts
for the year ended 31 March 2022
6
Loans and other debts due to members
2022
2021
Amounts due to members in respect of profits
-
(77,183)
Amounts falling due within one year
-
(77,183)
7
Average number of employees
During the year the average number of employees was 1 (2021: 0).