Ghyllbank Management LLP


Acorah Software Products - Accounts Production 13.1.008 false true No description of principal activity true 1 June 2021 31 May 2022 31 May 2022 OC375289 Mr James Donald Beaty Mrs Sylvia Beaty Mrs Hilary Barrett Mrs Fiona Henderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC375289 2021-05-31 OC375289 2022-05-31 OC375289 2021-06-01 2022-05-31 OC375289 frs-core:CurrentFinancialInstruments 2022-05-31 OC375289 frs-core:CurrentFinancialInstruments 2021-06-01 2022-05-31 OC375289 frs-core:Non-currentFinancialInstruments 2022-05-31 OC375289 frs-core:Non-currentFinancialInstruments 2021-06-01 2022-05-31 OC375289 frs-core:CurrentFinancialInstruments 2021-06-01 2022-05-31 OC375289 frs-core:CurrentFinancialInstruments 2022-05-31 OC375289 frs-core:AfterOneYear 2021-06-01 2022-05-31 OC375289 frs-core:BetweenOneFiveYears 2021-06-01 2022-05-31 OC375289 frs-core:BetweenOneFiveYears 2022-05-31 OC375289 frs-core:ComputerEquipment 2022-05-31 OC375289 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Registered number: OC375289
Ghyllbank Management LLP
Unaudited Financial Statements
For The Year Ended 31 May 2022
Balance Sheet
Registered number: OC375289
2022 2021
£ £
Fixed assets 394,198 397,718
Current assets 29,715 25,152
Creditors: Amounts Falling Due Within One Year (300 ) (225 )
NET CURRENT ASSETS 29,415 24,927
TOTAL ASSETS LESS CURRENT LIABILITIES 423,613 422,645
Accruals and deferred income (1,043 ) (993 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 422,570 421,652
REPRESENTED BY:
Members' other interests 422,570 421,652
422,570 421,652
TOTAL MEMBERS' INTERESTS
Members' other interests 422,570 421,652
422,570 421,652
Notes
1. Average Number of Employees
Average number of employees, including members, during the year was as follows: 4 (2021: 4)
4 4
2. General Information
Ghyllbank Management LLP is a limited liability partnership, incorporated in England & Wales, registered number OC375289 . The Registered Office is 99 Sedbergh Road, Kendal, Cumbria, LA9 6BE.
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For the year ending 31 May 2022 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLP's subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
On behalf of the members
Mr James Donald Beaty
Designated Member
30 November 2022