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Report of the Members and |
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Unaudited Financial Statements |
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for the Year Ended 31 March 2021 |
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KENT SALON LLP |
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REGISTERED NUMBER:
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Report of the Members and |
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Unaudited Financial Statements |
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for the Year Ended 31 March 2021 |
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for |
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KENT SALON LLP |
KENT SALON LLP (REGISTERED NUMBER: OC360755) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2021 |
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General Information | 1 |
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Report of the Members | 2 |
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Income Statement | 3 |
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Balance Sheet | 4 |
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Notes to the Financial Statements | 5 |
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KENT SALON LLP |
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General Information |
for the Year Ended 31 March 2021 |
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DESIGNATED MEMBERS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
42 Lytton Road |
Barnet |
Hertfordshire |
EN5 5BY |
KENT SALON LLP (REGISTERED NUMBER: OC360755) |
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Report of the Members |
for the Year Ended 31 March 2021 |
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The members present their report with the financial statements of the LLP for the year ended 31 March 2021. |
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PRINCIPAL ACTIVITY |
The principal activity of the LLP in the year under review was that of the sale of hair and beauty brushes. |
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DESIGNATED MEMBERS |
The designated members during the year under review were: |
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RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS |
The loss for the year before members' remuneration and profit shares was £38,958 (2020 - £11,365 loss). |
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MEMBERS' INTERESTS |
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ON BEHALF OF THE MEMBERS: |
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KENT SALON LLP (REGISTERED NUMBER: OC360755) |
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Income Statement |
for the Year Ended 31 March 2021 |
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31.3.21 | 31.3.20 |
Notes | £ | £ |
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TURNOVER |
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Cost of sales |
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GROSS PROFIT |
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Administrative expenses |
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OPERATING LOSS | 4 | ( |
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Interest payable and similar expenses |
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LOSS FOR THE FINANCIAL YEAR BEFORE
MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS |
( |
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KENT SALON LLP (REGISTERED NUMBER: OC360755) |
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Balance Sheet |
31 March 2021 |
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31.3.21 | 31.3.20 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
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CURRENT ASSETS |
Debtors | 6 |
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CREDITORS |
Amounts falling due within one year | 7 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one year | 8 | ( |
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ACCRUALS AND DEFERRED INCOME | ( |
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NET LIABILITIES ATTRIBUTABLE TO
MEMBERS |
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LOANS AND OTHER DEBTS DUE TO
MEMBERS |
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TOTAL MEMBERS' INTERESTS |
Amounts due from members | 6 | (73,786 | ) | (34,828 | ) |
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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 Companies Act 2006) Regulations 2008 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial 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 Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP. |
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The financial statements were approved by the members of the LLP and authorised for issue on
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KENT SALON LLP (REGISTERED NUMBER: OC360755) |
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Notes to the Financial Statements |
for the Year Ended 31 March 2021 |
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1. | STATUTORY INFORMATION |
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Kent Salon LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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3. | EMPLOYEE INFORMATION |
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The average number of employees during the year was NIL (2020 - NIL). |
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4. | OPERATING LOSS |
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The operating loss is stated after charging: |
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31.3.21 | 31.3.20 |
£ | £ |
Depreciation - owned assets |
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KENT SALON LLP (REGISTERED NUMBER: OC360755) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2021 |
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5. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
At 1 April 2020 |
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Additions |
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Disposals | ( |
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At 31 March 2021 |
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DEPRECIATION |
At 1 April 2020 |
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Charge for year |
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Eliminated on disposal | ( |
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At 31 March 2021 |
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NET BOOK VALUE |
At 31 March 2021 |
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At 31 March 2020 |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.21 | 31.3.20 |
£ | £ |
Other debtors |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.21 | 31.3.20 |
£ | £ |
Finance leases |
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Other creditors |
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8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
31.3.21 | 31.3.20 |
£ | £ |
Finance leases |
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