A-Leete Coaching LLP


1 April 2022 false Taxfiler 2023.5.5 OC372989business:LimitedLiabilityPartnershipLLP2022-04-012023-03-31 OC3729892022-03-31 OC3729892022-04-012023-03-31 OC372989business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 OC372989business:FullAccounts2022-04-012023-03-31 OC3729892023-03-31 OC372989business:PartnerLLP122022-04-012023-03-31 OC372989business:PartnerLLP132022-04-012023-03-31 OC372989business:RegisteredOffice2022-04-012023-03-31 OC3729892022-03-31 OC372989core:WithinOneYear2023-03-31 OC372989core:WithinOneYear2022-03-31 OC372989core:RetainedEarningsAccumulatedLosses2023-03-31 OC372989core:RetainedEarningsAccumulatedLosses2022-03-31 OC372989business:SmallEntities2022-04-012023-03-31 OC372989core:FurnitureFittings2022-04-012023-03-31 OC372989core:ComputerEquipment2022-04-012023-03-31 OC372989countries:EnglandWales2022-04-012023-03-31 OC372989core:Goodwill2022-03-31 OC372989core:Goodwill2023-03-31 OC372989core:FurnitureFittings2022-03-31 OC372989core:ComputerEquipment2022-03-31 OC372989core:FurnitureFittings2023-03-31 OC372989core:ComputerEquipment2023-03-31 OC3729892021-04-012022-03-31 iso4217:GBP xbrli:pure
Registered No. OC372989 (England and Wales)
A-Leete Coaching LLP Unaudited accounts for the year ended 31 March 2023
A-Leete Coaching LLP LLP Information for the year ended 31 March 2023
Designated members
Alex Joan Leete
John Simeon Leete
Registered Number
OC372989 (England and Wales)
Registered Office
CONGDONS BRIDGE CRACKINGTON HAVEN BUDE CORNWALL EX23 0JP
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A-Leete Coaching LLP Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
386 
498 
Current assets
Inventories
1,813 
2,192 
Debtors
538 
688 
Cash at bank and in hand
20,645 
27,916 
22,996 
30,796 
Creditors: amounts falling due within one year
(8,196)
(12,546)
Net current assets
14,800 
18,250 
Net assets attributable to members
15,186 
18,748 
Represented by:
Loans and other debts due to members
15,188 
18,750 
Members' other interests
Other reserves
(2)
(2)
15,186 
18,748 
Total members' interests
Loans and other debts due to members
15,188 
18,750 
Members' other interests
(2)
(2)
15,186 
18,748 
For the year ending 31 March 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 31 July 2023.
Alex Joan Leete Designated member Limited Liability Partnership Registration No. OC372989
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A-Leete Coaching LLP Notes to the Accounts for the year ended 31 March 2023
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
2
Statutory information
A-Leete Coaching LLP is a limited liability partnership, incorporated in England and Wales, registration number OC372989. Its registered office is CONGDONS BRIDGE, CRACKINGTON HAVEN, BUDE, CORNWALL, EX23 0JP.
3
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
6,000 
At 31 March 2023
6,000 
Amortisation
At 1 April 2022
6,000 
At 31 March 2023
6,000 
Net book value
At 31 March 2023
- 
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A-Leete Coaching LLP Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
562 
405 
967 
At 31 March 2023
562 
405 
967 
Depreciation
At 1 April 2022
64 
405 
469 
Charge for the year
112 
- 
112 
At 31 March 2023
176 
405 
581 
Net book value
At 31 March 2023
386 
- 
386 
At 31 March 2022
498 
- 
498 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
(2,100)
- 
Other creditors
1,901 
483 
Deferred income
8,395 
12,063 
8,196 
12,546 
6
Loans and other debts due to members
2023 
2022 
£ 
£ 
Amounts due to members in respect of profits
15,188 
18,750 
Amounts falling due within one year
15,188 
18,750 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 24 (2022: 20).
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