ACCOUNTS - Final Accounts

KIJOMA LLP - Company Information

Print Friendly Version

Registered number: OC425704

KIJOMA LLP

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2020

KIJOMA LLP

REGISTERED NUMBER: OC425704

BALANCE SHEET

AS AT 30 SEPTEMBER 2020

	2020	2020	2019	2019
Note	£	£	£	£

Fixed assets
Investments	3		1		1
			1		1
Current assets
Debtors: amounts falling due within one year	4	3		3
		3		3
Creditors: Amounts Falling Due Within One Year	5	(1)		(1)
Net current assets			2		2
Total assets less current liabilities			3		3

Net assets			3		3

Represented by:
Loans and other debts due to members within one year
Members' other interests
Members' capital classified as equity	3		3
		3		3
		3		3

Total members' interests
Members' other interests	3	3
	3	3

Page 1

KIJOMA LLP

REGISTERED NUMBER: OC425704

BALANCE SHEET (CONTINUED)

AS AT 30 SEPTEMBER 2020

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

The entity was entitled to exemption from audit under section 480 of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, with respect to accounting records and the preparation of financial statements.

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

The entity has opted not to file the profit and loss account in accordance with the provisions applicable to entities subject to the small LLPs regime.

The financial statements were approved and authorised for issue by the members and were signed on their behalf by:

M Fabris

Designated member

Date: 29 June 2021

The notes on pages 4 to 5 form part of these financial statements.

Kijoma LLP has no equity and, in accordance with the provisions contained within the Statement of Recommended Practice "Accounting by Limited Liability Partnerships", has not presented a Statement of Changes in Equity.

Page 2

KIJOMA LLP

RECONCILIATION OF MEMBERS' INTERESTS

FOR THE YEAR ENDED 30 SEPTEMBER 2020


	EQUITY Members' other interests
	Members' capital (classified as equity)	Total
	£	£
Amounts introduced by members	3	3
Balance at 21 January 2019	3	3
Members' interests after profit for the year	3	3
Balance at 30 September 2020	3	3

There are no existing restrictions or limitations which impact the ability of the members of the LLP to reduce the amount of Members' other interests.

Page 3

KIJOMA LLP

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2020

1.	General information

Kijoma LLP is a limited liability partnership incorporated in England and Wales. The registered office address is Aston House, Cornwall Avenue, London, N3 1LF. The LLP registered number is OC425704.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice "Accounting by Limited Liability Partnerships".

2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted LLP shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Profit and Loss Account for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

2.3

Associates and joint ventures

Associates and Joint Ventures are held at cost less impairment.

2.4

Creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

2.5

Financial instruments

The LLP only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

3.	Fixed asset investments

		Investments in associates
		£
	Cost or valuation
	At 1 October 2019	1
	At 30 September 2020	1

Page 4

KIJOMA LLP

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2020

Debtors

					2020	2019
					£	£


Other debtors	3	3
	3	3

5.	Creditors: Amounts falling due within one year
		2020	2019
		£	£

Other creditors	1	1
	1	1

Page 5