AARRKK LLP - Accounts to registrar (filleted) - small 18.2

AARRKK LLP - Accounts to registrar (filleted) - small 18.2

AARRKK LLP - Company Information

Print Friendly Version

IRIS Accounts Production v21.4.0.171 OC344345 designated member designated member 1.4.20 31.3.21 31.3.21 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureOC3443452020-03-31OC3443452021-03-31OC3443452020-04-012021-03-31OC3443452019-03-31OC3443452019-04-012020-03-31OC3443452020-03-31OC344345ns16:EnglandWales2020-04-012021-03-31OC344345ns15:PoundSterling2020-04-012021-03-31OC344345ns11:Director12020-04-012021-03-31OC344345ns11:Director22020-04-012021-03-31OC344345ns11:LimitedLiabilityPartnershipLLP2020-04-012021-03-31OC344345ns11:SmallEntities2020-04-012021-03-31OC344345ns11:AuditExempt-NoAccountantsReport2020-04-012021-03-31OC344345ns11:SmallCompaniesRegimeForAccounts2020-04-012021-03-31OC344345ns11:LimitedLiabilityPartnershipsSORP2020-04-012021-03-31OC344345ns11:FullAccounts2020-04-012021-03-31OC344345ns11:Director32020-04-012021-03-31OC344345ns11:Director42020-04-012021-03-31OC344345ns11:RegisteredOffice2020-04-012021-03-31OC344345ns6:CurrentFinancialInstruments2021-03-31OC344345ns6:CurrentFinancialInstruments2020-03-31OC344345ns6:FurnitureFittings2020-04-012021-03-31OC344345ns6:ComputerEquipment2020-04-012021-03-31OC344345ns6:FurnitureFittings2020-03-31OC344345ns6:ComputerEquipment2020-03-31OC344345ns6:FurnitureFittings2021-03-31OC344345ns6:ComputerEquipment2021-03-31OC344345ns6:FurnitureFittings2020-03-31OC344345ns6:ComputerEquipment2020-03-31OC344345ns6:CurrentFinancialInstrumentsns6:WithinOneYear2021-03-31OC344345ns6:CurrentFinancialInstrumentsns6:WithinOneYear2020-03-31


REGISTERED NUMBER: OC344345 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2021

FOR

AARRKK LLP
AARRKK LLP (REGISTERED NUMBER: OC344345)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AARRKK LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2021







DESIGNATED MEMBERS: Cherrytree Projects Ltd
Emshot Limited





REGISTERED OFFICE: Turnpike House
1208/1210 London Road
Leigh on Sea
Essex
SS9 2UA





REGISTERED NUMBER: OC344345 (England and Wales)





ACCOUNTANTS: Segrave & Partners LLP
Chartered Accountants
Turnpike House
1208/1210 London Road
Leigh on Sea
Essex
SS9 2UA
Page 1
AARRKK LLP (REGISTERED NUMBER: OC344345)

BALANCE SHEET
31 MARCH 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,993 2,973

CURRENT ASSETS
Debtors 5 16,132 82,539
Cash at bank 327,847 294,888
343,979 377,427
CREDITORS
Amounts falling due within one year 6 42,015 34,945
NET CURRENT ASSETS 301,964 342,482
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
303,957
345,455

LOANS AND OTHER DEBTS DUE TO
MEMBERS
7
303,957
345,455

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 303,957 345,455

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 2 continued...
AARRKK LLP (REGISTERED NUMBER: OC344345)

BALANCE SHEET - continued
31 MARCH 2021


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 21 March 2022 and were signed by:




P Storey - Designated member




J M L Storey - Designated member


The notes form part of these financial statements

Page 3
AARRKK LLP (REGISTERED NUMBER: OC344345)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021

1. STATUTORY INFORMATION

AARRKK 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 represents net invoiced sales of services, excluding value added tax.

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 - 20% on reducing balance
Computer equipment - 25% on cost

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2020 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2020 3,379 20,583 23,962
Additions 261 - 261
At 31 March 2021 3,640 20,583 24,223
DEPRECIATION
At 1 April 2020 2,359 18,630 20,989
Charge for year 256 985 1,241
At 31 March 2021 2,615 19,615 22,230
NET BOOK VALUE
At 31 March 2021 1,025 968 1,993
At 31 March 2020 1,020 1,953 2,973

Page 4 continued...
AARRKK LLP (REGISTERED NUMBER: OC344345)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2021

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 10,800 70,200
Other debtors 5,332 12,339
16,132 82,539

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade creditors - 6,000
Taxation and social security 36,638 25,374
Other creditors 5,377 3,571
42,015 34,945

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Amounts owed to members in respect of profits and falling due within one year £303,957 (2020: £345,455).

Page 5