Trio Gosfield LLP
Trio Gosfield LLP
Registered number: OC438821
ABRIDGED Financial Statements
For the Period
19 August 2021
to
31 August 2022
Brooks Carling Accountants Ltd
Reporting accountants
Highview House, 1st Floor Tattenham Crescent
Epsom
KT18 5QJ
Trio Gosfield LLP
Abridged Financial Statements
For the Period
19 August 2021
to
31 August 2022
Abridged Financial Statements
| Contents | |
| Page | |
|---|---|
| Abridged Balance Sheet | 1—2 |
| Notes to the Abridged Financial Statements | 3 |
Page 1
Trio Gosfield LLP
Abridged Balance Sheet
As at
31 August 2022
Abridged Balance Sheet
Registered number:
OC438821
For the period ending 31 August 2022 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLP's subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (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.
All of the LLP's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2022 in accordance with section 444(2A) of the Companies Act 2006.
| 31 August 2022 | |||
|---|---|---|---|
| Notes | £ | £ | |
| CURRENT ASSETS | |||
| Debtors |
|
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| Cash at bank and in hand |
|
||
|
|
|||
| Creditors: Amounts Falling Due Within One Year |
( |
||
| NET CURRENT ASSETS (LIABILITIES) |
|
||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
||
| NET ASSETS ATTRIBUTABLE TO MEMBERS |
|
||
| REPRESENTED BY: | |||
| Loans and other debts due to members within one year | |||
| Members' capital classified as a liability | 321,475 | ||
| 321,475 | |||
| 321,475 | |||
| TOTAL MEMBERS' INTEREST | |||
| Amounts due from members | (13,260) | ||
| Loans and other debts due to members within one year | 321,475 | ||
| 308,215 | |||
Page 1
Page 2
Trio Gosfield LLP
Abridged Balance Sheet (continued)
As at
31 August 2022
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
|
Designated Member
|
|
|
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Trio Gosfield LLP
Notes to the Abridged Financial Statements
For the Period
19 August 2021
to
31 August 2022
Notes to the Abridged Financial Statements
1.
General Information
Trio Gosfield LLP is a limited liability partnership, incorporated in England & Wales, registered number
OC438821
. The Registered Office is Highview House, 1st Floor, Tattenham Crescent, Epsom, KT18 5QJ.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2018 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
3.
Average Number of Employees
Average number of employees, including members, during the year was as follows: NIL
Page 3