ASSET MILL HOUSE LLP
ASSET MILL HOUSE LLP
Registered number: OC418787
Unaudited Financial Statements
For The Year Ended
31 August 2021
ASSET MILL HOUSE LLP
Unaudited Financial Statements
For The Year Ended
31 August 2021
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
Page 1
ASSET MILL HOUSE LLP
Balance Sheet
As at
31 August 2021
Balance Sheet
Registered number:
OC418787
For the year ending 31 August 2021 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLP's subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (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.
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 3 |
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| Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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| NET LIABILITIES ATTRIBUTABLE TO MEMBERS |
( |
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| REPRESENTED BY: | |||||
| Equity | |||||
| Members' other interests | |||||
| Other reserves | (360) | - | |||
| (360) | - | ||||
| TOTAL MEMBERS' INTEREST | |||||
| Members' other interests | (360) | - | |||
| (360) | - | ||||
Page 1
Page 2
ASSET MILL HOUSE LLP
Balance Sheet (continued)
As at
31 August 2021
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
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Designated Member
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The notes on page 3 form part of these financial statements.
Page 2
Page 3
ASSET MILL HOUSE LLP
Notes to the Financial Statements
For The Year Ended
31 August 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2018 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.
Average Number of Employees
Average number of employees, including members, during the year was as follows: NIL (2020: NIL)
3.
Debtors
| 2021 | 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors |
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4.
Creditors: Amounts Falling Due Within One Year
| 2021 | 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors |
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| Accruals and deferred income |
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5.
General Information
ASSET MILL HOUSE LLP is a limited liability partnership, incorporated in England & Wales, registered number
OC418787
. The Registered Office is 21 Drake Road, Harrow, HA2 9DZ.
Page 3