Registered No. NC000902 (Northern Ireland)
Event Centre LLP
Unaudited accounts
for the year ended 30 April 2023
Event Centre LLP
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
(13,603)
16,136
Creditors: amounts falling due within one year
(7,530)
(5,021)
Net current assets
14,296
11,115
Net assets attributable to members
14,296
11,115
Loans and other debts due to members
14,296
11,115
Loans and other debts due to members
14,296
11,115
For the year ending 30 April 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 November 2023.
Seating and Access Contracts Limited
Designated member
Limited Liability Partnership Registration No. NC000902
Event Centre LLP
Notes to the Accounts
for the year ended 30 April 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.
Turnover comprises amounts invoiced by the Limited Liability Partnership exclusive of value added tax. Revenue from a contract to provide event services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when: the amount of revenue can be measured reliably; it is probable that the LLP will receive the consideration due under the contract; the stage of completion of the contract can be measured reliably; and the costs incurred and the costs to complete the contract can be measured reliably.
The designated members believe that Event Centre LLP has adequate resources available to enable it to continue to meet its ongoing obligations as and when they fall due for at least a period of 12 months from the date of approval of the financial statements. Accordingly, the Event Centre LLP continues to adopt the going concern basis in preparation of its financial statements.
Event Centre LLP is a limited liability partnership, incorporated in Northern Ireland, registration number NC000902. Its registered office is Unit 2 Channel Wharf, 21 Old Channel Road, Belfast, BT3 9DE.
3
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,280
1,160
Taxes and social security costs
-
2,001
4
Loans and other debts due to members
2023
2022
Amounts due to members in respect of profits
14,296
11,115
Amounts falling due within one year
14,296
11,115
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
5
Transactions with related parties
Included in Other Debtors is amounts due from connected parties of £35,049. (2022 £4,958).
Included in Other Creditors is amounts due to connected parties of £3,350. (2022 £1,050).
Event Centre LLP
Notes to the Accounts
for the year ended 30 April 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
