Laver Greens LLP - Accounts to registrar (filleted) - small 18.2

Laver Greens LLP - Accounts to registrar (filleted) - small 18.2

LAVER GREENS LLP - Company Information

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REGISTERED NUMBER: OC390502 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2019

FOR

LAVER GREENS LLP
LAVER GREENS LLP (REGISTERED NUMBER: OC390502)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2019










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LAVER GREENS LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2019







DESIGNATED MEMBERS: Mr J J Devereux
Mrs E Devereux





REGISTERED OFFICE: Solar House
282 Chase Road
London
N14 6NZ





REGISTERED NUMBER: OC390502 (England and Wales)





ACCOUNTANTS: Freemans Partnership LLP
Chartered Certified Accountants
Solar House
282 Chase Road
London
N14 6NZ
Page 1
LAVER GREENS LLP (REGISTERED NUMBER: OC390502)

BALANCE SHEET
31 JANUARY 2019

31.1.19 31.1.18
Notes £    £   
CURRENT ASSETS
Stocks 2,002,780 1,100,156
Debtors 12,977 1,462
Cash at bank 9,626 16,769
2,025,383 1,118,387
CREDITORS
Amounts falling due within one year 3 1,989,850 1,093,310
NET CURRENT ASSETS 35,533 25,077
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
35,533
25,077

LOANS AND OTHER DEBTS DUE TO
MEMBERS
4
35,533
25,077

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 4 35,533 25,077
Amounts due from members (12,977 ) (1,462 )
22,556 23,615

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 January 2019.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies
Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by
the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008
relating to financial statements, so far as applicable to the LLP.

The notes form part of these financial statements

Page 2 continued...
LAVER GREENS LLP (REGISTERED NUMBER: OC390502)

BALANCE SHEET - continued
31 JANUARY 2019


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP on 11 April 2019 and were signed by:





Mr J J Devereux - Designated member

The notes form part of these financial statements

Page 3
LAVER GREENS LLP (REGISTERED NUMBER: OC390502)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2019


1. STATUTORY INFORMATION

Laver Greens LLP is registered in England and Wales. The LLP's registered number and registered office
address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in
bringing stocks to their present location and condition.

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.19 31.1.18
£    £   
Amount due to related parties 1,305,193 608,653
Amounts due to members 681,057 481,057
Accrued expenses 3,600 3,600
1,989,850 1,093,310

4. LOANS AND OTHER DEBTS DUE TO MEMBERS

31.1.19 31.1.18
£    £   
Amounts owed to members in respects of loans. 35,533 25,077

Page 4