Beaubridge LLP


Acorah Software Products - Accounts Production 11.16.123 false 1 April 2020 31 March 2021 31 March 2021 OC313371 Mr Richard Simpson Kermore Limited Mr Peter Buckley Mr Jonathan Seal Senex Partners Limited Colonsay Capital Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC313371 2020-03-31 OC313371 2021-03-31 OC313371 2020-04-01 2021-03-31 OC313371 frs-core:CurrentFinancialInstruments 2021-03-31 OC313371 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 OC313371 frs-core:Non-currentFinancialInstruments 2021-03-31 OC313371 frs-core:Non-currentFinancialInstruments 2020-04-01 2021-03-31 OC313371 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 OC313371 frs-core:CurrentFinancialInstruments 2021-03-31 OC313371 frs-core:AfterOneYear 2020-04-01 2021-03-31 OC313371 frs-core:BetweenOneFiveYears 2020-04-01 2021-03-31 OC313371 frs-core:BetweenOneFiveYears 2021-03-31 OC313371 frs-core:ComputerEquipment 2021-03-31 OC313371 frs-core:ComputerEquipment 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Registered number: OC313371
Beaubridge LLP
Unaudited Financial Statements
For The Year Ended 31 March 2021
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Balance Sheet
Registered number: OC313371
2021 2020
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 59,945 61,398
Cash at bank and in hand 6,027 4,636
65,972 66,034
Creditors: Amounts Falling Due Within One Year 4 (7,508 ) (7,508 )
NET CURRENT ASSETS (LIABILITIES) 58,464 58,526
TOTAL ASSETS LESS CURRENT LIABILITIES 58,464 58,526
NET ASSETS ATTRIBUTABLE TO MEMBERS 58,464 58,526
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts 23,465 23,527
23,465 23,527
Equity
Members' other interests
Members' capital 35,000 35,000
35,000 35,000
58,465 58,527
TOTAL MEMBERS' INTEREST
Amounts due from members (14,895) (14,866)
Loans and other debts due to members within one year 23,465 23,527
Members' other interests 35,000 35,000
43,570 43,661
Page 1
For the year ending 31 March 2021 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.)
Member's responsibilities:
  • 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 and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
  • The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
Mr Peter Buckley
Designated Member
09/12/2021
The notes on page 3 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2018 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2. Average Number of Employees
Average number of employees, including members, during the year was as follows: NIL (2020: NIL)
- -
3. Debtors
2021 2020
£ £
Due within one year
Trade debtors 45,050 45,050
Other debtors - 1,482
Amounts due from members 14,895 14,866
59,945 61,398
4. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
VAT 7,508 7,508
7,508 7,508
5. General Information
Beaubridge LLP is a limited liability partnership, incorporated in England & Wales, registered number OC313371 . The Registered Office is 27 Hill Street, London, W1J 5LP.
Page 3