Conker Maintenance LLP,Ltd - AccountsLLP- Accounts

Conker Maintenance LLP,Ltd - AccountsLLP- Accounts

CONKER MAINTENANCE LLP - Company Information

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2020-05-01 OC364359 2021-04-30 OC364359 2020-05-01 2021-04-30 OC364359 2020-04-30 OC364359 2019-05-01 2020-04-30 OC364359 uk-core:WithinOneYear 2020-04-30 OC364359 uk-core:WithinOneYear 2021-04-30 OC364359 uk-bus:PartnerLLP1 2020-05-01 2021-04-30 iso4217:GBP OC364359 uk-bus:AuditExempt-NoAccountantsReport 2020-05-01 2021-04-30 OC364359 uk-bus:FRS102 2020-05-01 2021-04-30 OC364359 uk-bus:FullAccounts 2020-05-01 2021-04-30 OC364359 uk-bus:EntityNoLongerTradingButTradedInPast 2020-05-01 2021-04-30 OC364359 uk-bus:LimitedLiabilityPartnershipLLP 2020-05-01 2021-04-30
Conker Maintenance LLP
Registered Number:OC364359
For the year ended 30 April 2021
England and Wales
Report of the Members and Unaudited Financial Statements
2
For the year ended 30 April 2021
Conker Maintenance LLP
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
OC364359
Registered Number :
As at 30 April 2021
Conker Maintenance LLP
Statement of Financial Position
2020
£
£
2021
Notes
Current assets
Trade and other receivables
4,958
2,875
2
2,875
4,958
Trade and other payables: amounts falling due within one
year
(4,957)
(2,874)
Total assets less current liabilities
1
1
1
Net assets attributable to members
1
Represented by:
Loans and other debts due to members
1
1
3
Total members' interests
Loans and other debts due to members
1
1
3
1
1
The LLP is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 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
(b) preparing financial statements which give a true and fair view of the state of affair of the LLP as at the end of
each financial year and of its profit or loss for each 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 Liabilities Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements are prepared in accordance with the provisions applicable to LLP's subject to the small LLP's regime.
Mr Jonathan BaronDesignated Member
These financial statements were approved by the members on 25 January 2022 and signed on their behalf by:
1 of 2
4
For the year ended 30 April 2021
Conker Maintenance LLP
Notes to the Financial Statements
1. Accounting policies
Statutory Information
Conker Maintenance LLP is a limited liability partnership, domiciled in England and Wales, registration number
OC364359.
Registered address:
Unit 2 The Coach House
Phoenix Business Centre
Low Mill Road
Ripon
HG4 1NS
The presentation currency is £ sterling.
Basis of preparation
The report and financial statements for the year ended 30 April 2021 have been prepared under the historical
cost convention and in accordance with the Section 1A of Financial Reporting Standard 102 ''The Financial
Reporting Standard applicable in the UK and Republic of Ireland'' and the Statement of Recommended
Practice "Accounting by Limited Liability Partnerships".
2. Trade and other receivables
2021
2020
£
£
Other debtors
2,875
4,958
3. Loans and other debts due to members
2020
2021
£
£
Loans from members
1
1
1
1
2 of 2