Vastrading LLP Filleted accounts for Companies House (small and micro)

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REGISTERED NUMBER: OC341207

Vastrading LLP

Filleted Unaudited Financial Statements

31 March 2023

Vastrading LLP

Chartered Certified Accountants Report to the Members on the Preparation of the Unaudited Statutory Financial Statements of Vastrading LLP

Year ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006 as applied to limited liability partnerships by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of Vastrading LLP for the year ended 31 March 2023, which comprise the statement of financial position and the notes to the financial statements from the LLP's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the members of Vastrading LLP, as a body, in accordance with the terms of our engagement letter dated 8 July 2009. Our work has been undertaken solely to prepare for your approval the financial statements of Vastrading LLP and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Vastrading LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that Vastrading LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Vastrading LLP. You consider that Vastrading LLP is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Vastrading LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

PG LEMON LLP Chartered Certified Accountants

22-26 Bank Street Herne Bay Kent CT6 5EA

20 December 2023

Vastrading LLP

Statement of Financial Position

31 March 2023

	2023		2022
	£	£	£
Fixed assets		1,333,507	1,259,320
		------------	------------

Current assets		251,711	339,731

Creditors: amounts falling due within one year	67,520	94,116
	------------	------------
Net current assets	184,191	245,615
	------------	------------
Total assets less current liabilities	1,517,698	1,504,935

Creditors: amounts falling due after more than one year		322,486	350,860

Accruals and deferred income	3,600	3,600
	------------	------------
	1,191,612	1,150,475
	------------	------------

Loans and other debts due to members	1,191,612	1,150,475
Members' other interests	–	–
	------------	------------
	1,191,612	1,150,475
	------------	------------

Notes to the financial statements

1.	Employee numbers

The average number of persons employed by the LLP during the year, including the members with contracts of employment, amounted to 6 (2022: 6 ).

For the year ending 31 March 2023 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) relating to small LLPs.

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 financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

These financial statements were approved by the members and authorised for issue on 20 December 2023 , and are signed on their behalf by:

Mrs K Vas

Designated Member

Registered number: OC341207

The LLP is registered in England and Wales.

The address of the registered office is 12 Cliff Street, Ramsgate, Kent, CT11 9HS.