Perfectly Chilled Travel Directory LLP,Ltd - AccountsLLP- Accounts
Perfectly Chilled Travel Directory LLP,Ltd - AccountsLLP- Accounts
Registered Number:OC344886 |
For the year ended 31 March 2022
England and Wales
Report of the Members and Unaudited Financial Statements
2
For the year ended 31 March 2022
Perfectly Chilled Travel Directory LLP
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number : |
As at |
Perfectly Chilled Travel Directory LLP
Statement of Financial Position
2021
£ |
£ |
2022
Notes |
Current assets |
Inventories |
Trade and other receivables |
2
Cash and cash equivalents |
Trade and other payables: amounts falling due within one |
year |
(12,805 )
(11,800 )
3
(6,914)
Net current assets
Total assets less current liabilities |
(6,914 )
Net assets/liabilities attributable to members
(6,914 )
Represented by: |
Members' other interests |
Other reserves |
9,260
(5,490)
9,260
(5,490)
(5,490 )
Total members' interests |
Amounts due from members |
(6,466)
(1,424)
Members' other interests |
9,260
(5,490)
2,794
(6,914)
(b) preparing financial statements which give a true and fair view of the state of affair of the LLP as at the end of each |
financial year and of its profit or loss for each 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 |
Liabilities Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to the |
financial statements, so far as applicable to the LLP |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
These financial statements were approved by the members on 13 December 2022 and signed on their behalf by:
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4
For the year ended 31 March 2022
Perfectly Chilled Travel Directory LLP
Notes to the Financial Statements
1. Accounting policies |
Statutory Information
Perfectly Chilled Travel Directory LLP is a limited liability partnership, domiciled in England and Wales, registration |
number OC344886. |
Registered address: |
9 Malvern Road
Worcester
WR24LE
The presentation currency is £ sterling. |
Basis of preparation
The report and financial statements for the year ended 31 March 2022 have been prepared under the historical cost |
convention and in accordance with the Section 1A of Financial Reporting Standard 102 ''The Financial Reporting |
Standard applicable in the UK and Republic of Ireland'' and the Statement of Recommended Practice "Accounting by |
Limited Liability Partnerships". |
2. Trade and other receivables |
2022
2021
£ |
£ |
Trade debtors |
3. Trade and other payables: amounts falling due within one year |
2021
2022
£ |
£ |
Other creditors |
4. Average number of persons employed |
During the year the average number of employees was 0
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