Martin Arissol Podiatrist LLP - LLP accounts 20.1

Martin Arissol Podiatrist LLP - LLP accounts 20.1

MARTIN ARISSOL PODIATRIST LLP - Company Information

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IRIS Accounts Production v21.2.0.376 OC394588 designated member designated member 1.4.20 31.3.21 31.3.21 podiatry services. 0 0 false true false false true false 0 0 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureOC3945882020-03-31OC3945882021-03-31OC3945882020-04-012021-03-31OC3945882019-03-31OC3945882019-04-012020-03-31OC3945882020-03-31OC394588ns16:EnglandWales2020-04-012021-03-31OC394588ns15:PoundSterling2020-04-012021-03-31OC394588ns11:Director12020-04-012021-03-31OC394588ns11:Director22020-04-012021-03-31OC394588ns11:LimitedLiabilityPartnershipLLP2020-04-012021-03-31OC394588ns11:SmallEntities2020-04-012021-03-31OC394588ns11:AuditExemptWithAccountantsReport2020-04-012021-03-31OC394588ns11:SmallCompaniesRegimeForAccounts2020-04-012021-03-31OC394588ns11:LimitedLiabilityPartnershipsSORP2020-04-012021-03-31OC394588ns11:AbridgedAccounts2020-04-012021-03-31OC394588ns11:RegisteredOffice2020-04-012021-03-31OC394588ns6:CurrentFinancialInstruments2021-03-31OC394588ns6:CurrentFinancialInstruments2020-03-31OC394588ns6:FurnitureFittings2020-04-012021-03-31OC394588ns6:ComputerEquipment2020-04-012021-03-31


REGISTERED NUMBER: OC394588 (England and Wales)














Report of the Members and

Unaudited Financial Statements for the Year Ended 31 March 2021

for

MARTIN ARISSOL PODIATRIST LLP
MARTIN ARISSOL PODIATRIST LLP (REGISTERED NUMBER: OC394588)






Contents of the Financial Statements
for the year ended 31 MARCH 2021




Page

General Information 1

Report of the Members 2

Statement of Comprehensive Income 3

Abridged Balance Sheet 4

Reconciliation of Members' Interests 6

Notes to the Financial Statements 8


MARTIN ARISSOL PODIATRIST LLP

General Information
for the year ended 31 MARCH 2021







DESIGNATED MEMBERS: M L J Arissol
A J Arissol





REGISTERED OFFICE: Thistledown Barn
Holcot Lane
Sywell
Northampton
Northamptonshire
NN6 0BG





REGISTERED NUMBER: OC394588 (England and Wales)





ACCOUNTANTS: Elsby & Co
Thistledown Barn
Holcot Lane
Sywell
Northampton
Northamptonshire
NN6 0BG
Page 1
MARTIN ARISSOL PODIATRIST LLP (REGISTERED NUMBER: OC394588)

Report of the Members
for the year ended 31 MARCH 2021

The members present their report with the financial statements of the LLP for the year ended 31 March 2021.

DESIGNATED MEMBERS
The designated members during the year under review were:

M L J Arissol
A J Arissol

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The loss for the year before members' remuneration and profit shares was £3,026 (2020 - £1,843 loss).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





M L J Arissol - Designated member


20 December 2021

Page 2
MARTIN ARISSOL PODIATRIST LLP (REGISTERED NUMBER: OC394588)

Statement of Comprehensive
Income
for the year ended 31 MARCH 2021

2021 2020
£    £   

TURNOVER 330 6,978

Cost of sales 140 2,507
GROSS PROFIT 190 4,471

Administrative expenses 3,216 6,314
OPERATING LOSS and
LOSS FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES AVAILABLE FOR
DISCRETIONARY DIVISION AMONG
MEMBERS



(3,026



)



(1,843



)


OTHER COMPREHENSIVE INCOME - -
TOTAL COMPREHENSIVE INCOME FOR
THE YEAR
(3,026
)
(1,843
)

The notes form part of these financial statements

Page 3
MARTIN ARISSOL PODIATRIST LLP (REGISTERED NUMBER: OC394588)

Abridged Balance Sheet
31 MARCH 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,186 1,483

CURRENT ASSETS
Debtors 1,040 368

CREDITORS
Amounts falling due within one year 600 1,426
NET CURRENT ASSETS/(LIABILITIES) 440 (1,058 )
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
1,626
425

LOANS AND OTHER DEBTS DUE TO
MEMBERS
5
1,626
425

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 5 1,626 425
Amounts due from members (1,039 ) (282 )
587 143

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 2021.

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 4 continued...
MARTIN ARISSOL PODIATRIST LLP (REGISTERED NUMBER: OC394588)

Abridged Balance Sheet - continued
31 MARCH 2021


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2021 in accordance with Section 444(2A) 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 financial statements were approved by the members of the LLP and authorised for issue on 20 December 2021 and were signed by:




M L J Arissol - Designated member




A J Arissol - Designated member


The notes form part of these financial statements

Page 5
MARTIN ARISSOL PODIATRIST LLP (REGISTERED NUMBER: OC394588)

Reconciliation of Members' Interests
for the year ended 31 MARCH 2021


EQUITY DEBT TOTAL
Members' Loans and other debts due to MEMBERS'
other members less any amounts due INTERESTS
interests from members in debtors
Other Other
reserves amounts Total
£    £    £   
Amount due to members 425
Amount due from members (282 )
Balance at 1 April 2020 - 143 143
Loss for the financial year available for
discretionary division among members
(3,026
)
-
(3,026
)
Members' interests after loss for the
year
(3,026
)
143
(2,883
)
Other divisions of loss 3,026 (3,026 ) -
Introduced by members - 3,470 3,470
Amount due to members 1,626
Amount due from members (1,039 )
Balance at 31 March 2021 - 587 587

The notes form part of these financial statements

Page 6
MARTIN ARISSOL PODIATRIST LLP (REGISTERED NUMBER: OC394588)

Reconciliation of Members' Interests
for the year ended 31 MARCH 2021

EQUITY DEBT TOTAL
Members' Loans and other debts due to MEMBERS'
other members less any amounts due INTERESTS
interests from members in debtors
Other Other
reserves amounts Total
£    £    £   
Amount due to members 670
Amount due from members -
Balance at 1 April 2019 - 670 670
Loss for the financial year available for
discretionary division among members
(1,843
)
-
(1,843
)
Members' interests after loss for the
year
(1,843
)
670
(1,173
)
Other divisions of loss 1,843 (1,843 ) -
Introduced by members - 1,316 1,316
Amount due to members 425
Amount due from members (282 )
Balance at 31 March 2020 - 143 143

The notes form part of these financial statements

Page 7
MARTIN ARISSOL PODIATRIST LLP (REGISTERED NUMBER: OC394588)

Notes to the Financial Statements - continued
for the year ended 31 MARCH 2021

1. STATUTORY INFORMATION

Martin Arissol Podiatrist 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 20% on reducing balance

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2020 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2020
and 31 March 2021 2,218
DEPRECIATION
At 1 April 2020 735
Charge for year 297
At 31 March 2021 1,032
NET BOOK VALUE
At 31 March 2021 1,186
At 31 March 2020 1,483

5. LOANS AND OTHER DEBTS DUE TO MEMBERS

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

Page 8