Anchorage Bioenergy LLP - Accounts to registrar (filleted) - small 22.3

Anchorage Bioenergy LLP - Accounts to registrar (filleted) - small 22.3

ANCHORAGE BIOENERGY LLP - Company Information

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IRIS Accounts Production v22.3.3.48 OC340783 designated member 1.4.21 31.3.22 31.3.22 0 0 false true false false true false 0 0 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureOC3407832021-03-31OC3407832022-03-31OC3407832021-04-012022-03-31OC3407832020-03-31OC3407832020-04-012021-03-31OC3407832021-03-31OC340783ns16:EnglandWales2021-04-012022-03-31OC340783ns15:PoundSterling2021-04-012022-03-31OC340783ns11:Director12021-04-012022-03-31OC340783ns11:LimitedLiabilityPartnershipLLP2021-04-012022-03-31OC340783ns11:SmallEntities2021-04-012022-03-31OC340783ns11:AuditExempt-NoAccountantsReport2021-04-012022-03-31OC340783ns11:SmallCompaniesRegimeForAccounts2021-04-012022-03-31OC340783ns11:LimitedLiabilityPartnershipsSORP2021-04-012022-03-31OC340783ns11:FullAccounts2021-04-012022-03-31OC340783ns11:Director22021-04-012022-03-31OC340783ns11:RegisteredOffice2021-04-012022-03-31OC340783ns6:CurrentFinancialInstruments2022-03-31OC340783ns6:CurrentFinancialInstruments2021-03-31OC340783ns6:Non-currentFinancialInstruments2022-03-31OC340783ns6:Non-currentFinancialInstruments2021-03-31OC340783ns6:BetweenTwoFiveYearsns6:Non-currentFinancialInstruments2022-03-31OC340783ns6:BetweenTwoFiveYearsns6:Non-currentFinancialInstruments2021-03-31
REGISTERED NUMBER: OC340783 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

FOR

ANCHORAGE BIOENERGY LLP
ANCHORAGE BIOENERGY LLP (REGISTERED NUMBER: OC340783)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022










Page

General Information 1

Statement of Comprehensive Income 2

Statement of Financial Position 3

Notes to the Financial Statements 5


ANCHORAGE BIOENERGY LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







DESIGNATED MEMBERS: Mr D J Bryant
Mrs A M Bryant





REGISTERED OFFICE: 22 Anchorage Way
Eastbourne
East Sussex
BN23 5BE





REGISTERED NUMBER: OC340783 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES
Page 1
ANCHORAGE BIOENERGY LLP (REGISTERED NUMBER: OC340783)

STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 MARCH 2022

2022 2021
£    £   

TURNOVER - -

Administrative expenses 527 3,304
(527 ) (3,304 )

Other operating income - 7,082
OPERATING (LOSS)/PROFIT (527 ) 3,778


Interest payable and similar expenses 120 -
(LOSS)/PROFIT FOR THE FINANCIAL
YEAR BEFORE MEMBERS'
REMUNERATION AND PROFIT
SHARES AVAILABLE FOR
DISCRETIONARY DIVISION AMONG
MEMBERS




(647




)




3,778


OTHER COMPREHENSIVE INCOME - -
TOTAL COMPREHENSIVE INCOME
FOR THE YEAR
(647
)
3,778

The notes form part of these financial statements

Page 2
ANCHORAGE BIOENERGY LLP (REGISTERED NUMBER: OC340783)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Debtors 24,673 23,314
Cash at bank 9,850 12,532
34,523 35,846
CREDITORS
Amounts falling due within one year 4 13,706 13,706
NET CURRENT ASSETS 20,817 22,140
TOTAL ASSETS LESS CURRENT
LIABILITIES
20,817
22,140

CREDITORS
Amounts falling due after more than one
year
5
11,000
12,000
NET ASSETS ATTRIBUTABLE TO
MEMBERS
9,817
10,140

LOANS AND OTHER DEBTS DUE TO
MEMBERS
6
9,817
10,140

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 9,817 10,140
Amounts due from members (24,673 ) (23,314 )
(14,856 ) (13,174 )

The notes form part of these financial statements

Page 3 continued...
ANCHORAGE BIOENERGY LLP (REGISTERED NUMBER: OC340783)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2022


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 March 2022.

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 financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 16 December 2022 and were signed by:





Mr D J Bryant - Designated member

The notes form part of these financial statements

Page 4
ANCHORAGE BIOENERGY LLP (REGISTERED NUMBER: OC340783)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022


1. STATUTORY INFORMATION

Anchorage Bioenergy 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.

The preparation of financial statements in conformity with FRS 102 section 1A requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the company's accounting policies.

ACCOUNTING ESTIMATES AND JUDGEMENTS
In preparing the financial statements, the directors are required to make estimates and judgements about the carrying amounts of assets and liabilities. The estimates and assumptions are reviewed on an ongoing basis and are based on historical experience and other factors that are considered by the directors to be relevant. Revision to accounting estimates are recognised in the period in which the estimate is revised.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

FINANCIAL INSTRUMENT
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2021 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
VAT 12,086 12,086
Accrued expenses 1,620 1,620
13,706 13,706

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Bank loans - 2-5 years 11,000 12,000

Page 5 continued...
ANCHORAGE BIOENERGY LLP (REGISTERED NUMBER: OC340783)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022


6. LOANS AND OTHER DEBTS DUE TO MEMBERS
2022 2021
£    £   
Amounts owed to members in respect of profits 9,817 10,140

Falling due within one year 9,817 10,140

Loans and other debts due to members rank equally with debts due to ordinary creditors in the event of a winding up.

Page 6