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 Felix Twiselton-Whykeham-Fiennes
Registered Number
OC383791 (England and Wales)
Registered Office
82A BERWICK STREET
LONDON
W1F 8TP
ENGLAND
Accountants
Milne & Co
1 Highlever Road
London
W10 6PP
Blue book (London) LLP
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
1,460,220
1,773,168
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
Loans and other debts due to members
1,193,131
1,796,731
Loans and other debts due to members
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
Blue book (London) LLP
Notes to the Accounts
for the year ended 31 March 2023
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.
The accounts are presented in £ sterling.
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
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
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).