ASSK Barry LLP - Accounts to registrar (filleted) - small 22.3

ASSK Barry LLP - Accounts to registrar (filleted) - small 22.3

ASSK BARRY LLP - Company Information

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IRIS Accounts Production v22.4.0.132 OC363928 designated member 6.4.21 5.4.22 5.4.22 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureOC3639282021-04-05OC3639282022-04-05OC3639282021-04-062022-04-05OC3639282020-04-05OC3639282020-04-062021-04-05OC3639282021-04-05OC363928ns16:EnglandWales2021-04-062022-04-05OC363928ns15:PoundSterling2021-04-062022-04-05OC363928ns11:Director12021-04-062022-04-05OC363928ns11:LimitedLiabilityPartnershipLLP2021-04-062022-04-05OC363928ns11:SmallEntities2021-04-062022-04-05OC363928ns11:AuditExempt-NoAccountantsReport2021-04-062022-04-05OC363928ns11:SmallCompaniesRegimeForAccounts2021-04-062022-04-05OC363928ns11:LimitedLiabilityPartnershipsSORP2021-04-062022-04-05OC363928ns11:FullAccounts2021-04-062022-04-05OC363928ns11:RegisteredOffice2021-04-062022-04-05OC363928ns6:CurrentFinancialInstruments2022-04-05OC363928ns6:CurrentFinancialInstruments2021-04-05OC363928ns6:LandBuildings2021-04-05OC363928ns6:LandBuildings2022-04-05OC363928ns6:LandBuildings2021-04-05OC363928ns6:CostValuation2021-04-05OC363928ns6:DisposalsRepaymentsInvestments2022-04-05OC363928ns6:ImpairmentReversalProvisionsForImpairmentInvestments2022-04-05OC363928ns6:CostValuation2022-04-05OC363928ns6:WithinOneYearns6:CurrentFinancialInstruments2022-04-05OC363928ns6:WithinOneYearns6:CurrentFinancialInstruments2021-04-05
REGISTERED NUMBER: OC363928 (England and Wales)















Unaudited Financial Statements for the Year Ended 5 April 2022

for

ASSK Barry LLP
ASSK Barry LLP (Registered number: OC363928)






Contents of the Financial Statements
for the Year Ended 5 April 2022




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ASSK Barry LLP

General Information
for the Year Ended 5 April 2022







DESIGNATED MEMBERS: S Barry
Mrs K Barry
Ms S Jenkins
Ms A Barry





REGISTERED OFFICE: 56 High Street
Landbeach
Cambridge
Cambridgeshire
CB25 9FT





REGISTERED NUMBER: OC363928 (England and Wales)





ACCOUNTANTS: Tyrrell Accountants
Unit D
South Cambs Business Park
Sawston
Cambridge
Cambridgeshire
CB22 3JH
Page 1
ASSK Barry LLP (Registered number: OC363928)

Balance Sheet
5 April 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,004,058 1,004,058
Investments 5 - 125,017
1,004,058 1,129,075

CURRENT ASSETS
Debtors 6 4,495 4,041
Cash at bank 70,549 93,905
75,044 97,946
CREDITORS
Amounts falling due within one year 7 16,289 15,716
NET CURRENT ASSETS 58,755 82,230
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
1,062,813
1,211,305

LOANS AND OTHER DEBTS DUE TO
MEMBERS
8
142,483
290,975

MEMBERS' OTHER INTERESTS
Capital accounts 920,330 920,330
1,062,813 1,211,305

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 142,483 290,975
Members' other interests 920,330 920,330
1,062,813 1,211,305

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 5 April 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 notes form part of these financial statements

Page 2 continued...
ASSK Barry LLP (Registered number: OC363928)

Balance Sheet - continued
5 April 2022


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

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 and authorised for issue on 22 December 2022 and were signed by:





S Barry - Designated member

The notes form part of these financial statements

Page 3
ASSK Barry LLP (Registered number: OC363928)

Notes to the Financial Statements
for the Year Ended 5 April 2022

1. STATUTORY INFORMATION

ASSK Barry 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEE INFORMATION

The average number of employees, including members with contracts of employment, during the year was NIL (2021 - 4 ).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 6 April 2021
and 5 April 2022 1,004,058
NET BOOK VALUE
At 5 April 2022 1,004,058
At 5 April 2021 1,004,058

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 6 April 2021 125,410
Disposals (125,410 )
Reversal of impairments 393
At 5 April 2022 393
PROVISIONS
At 6 April 2021
and 5 April 2022 393
NET BOOK VALUE
At 5 April 2022 -
At 5 April 2021 125,017

Page 4 continued...
ASSK Barry LLP (Registered number: OC363928)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2022

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 4,495 4,041

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 31 265
Other creditors 16,258 15,451
16,289 15,716

8. LOANS AND OTHER DEBTS DUE TO MEMBERS
2022 2021
£    £   
Amounts owed to members in respect of profits 142,483 290,975

Falling due within one year 142,483 290,975

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

Page 5