Blue book (London) LLP


1 April 2022 false No description of principal activity Taxfiler 2023.8 OC383791business:LimitedLiabilityPartnershipLLP2022-04-012023-03-31 OC3837912022-03-31 OC3837912022-04-012023-03-31 OC383791business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 OC383791business:FullAccounts2022-04-012023-03-31 OC3837912023-03-31 OC383791business:PartnerLLP12022-04-012023-03-31 OC383791business:PartnerLLP22022-04-012023-03-31 OC383791business:PartnerLLP32022-04-012023-03-31 OC383791business:PartnerLLP42022-04-012023-03-31 OC383791business:PartnerLLP52022-04-012023-03-31 OC383791business:RegisteredOffice2022-04-012023-03-31 OC3837912022-03-31 OC383791core:WithinOneYear2023-03-31 OC383791core:WithinOneYear2022-03-31 OC383791business:SmallEntities2022-04-012023-03-31 OC383791countries:EnglandWales2022-04-012023-03-31 OC3837912021-04-012022-03-31 iso4217:GBP xbrli:pure
Registered No. OC383791 (England and Wales)
Blue book (London) LLP Unaudited accounts for the year ended 31 March 2023
Blue book (London) LLP LLP Information for the year ended 31 March 2023
Designated members
Mr Joe Fuller
Mr Nicholas Powell
Mr Robert Rowan
Mr Felix Twiselton-Whykeham-Fiennes
Mr Chris Watkin
Registered Number
OC383791 (England and Wales)
Registered Office
82A BERWICK STREET LONDON W1F 8TP ENGLAND
Accountants
Milne & Co 1 Highlever Road London W10 6PP
- 2 -
Blue book (London) LLP Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
282,320 
559,770 
Cash at bank and in hand
1,460,220 
1,773,168 
1,742,540 
2,332,938 
Creditors: amounts falling due within one year
(549,409)
(536,207)
Net current assets
1,193,131 
1,796,731 
Net assets attributable to members
1,193,131 
1,796,731 
Represented by:
Loans and other debts due to members
1,193,131 
1,796,731 
1,193,131 
1,796,731 
Total members' interests
Loans and other debts due to members
1,193,131 
1,796,731 
1,193,131 
1,796,731 
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 7 September 2023.
Mr Chris Watkin Designated member Limited Liability Partnership Registration No. OC383791
- 3 -
Blue book (London) 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.
2
Statutory information
Blue book (London) LLP is a limited liability partnership, incorporated in England and Wales, registration number OC383791. Its registered office is 82A BERWICK STREET, LONDON, W1F 8TP, ENGLAND.
3
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
397,146 
297,146 
Taxes and social security costs
136,263 
223,061 
Other creditors
16,000 
16,000 
549,409 
536,207 
4
Loans and other debts due to members
2023 
2022 
£ 
£ 
Loans from members
120,000 
120,000 
Amounts due to members in respect of profits
1,073,131 
1,676,731 
1,193,131 
1,796,731 
Amounts falling due within one year
1,193,131 
1,796,731 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 4 -