1 January 2021 false No description of principal activity Taxfiler 2022.8.3 OC387668business:LimitedLiabilityPartnershipLLP2021-01-012021-12-31 OC3876682020-12-31 OC3876682021-01-012021-12-31 OC387668business:AuditExemptWithAccountantsReport2021-01-012021-12-31 OC387668business:FullAccounts2021-01-012021-12-31 OC3876682021-12-31 OC387668business:PartnerLLP12021-01-012021-12-31 OC387668business:PartnerLLP22021-01-012021-12-31 OC387668business:RegisteredOffice2021-01-012021-12-31 OC3876682020-12-31 OC387668core:WithinOneYear2021-12-31 OC387668core:WithinOneYear2020-12-31 OC387668core:AfterOneYear2021-12-31 OC387668core:AfterOneYear2020-12-31 OC387668business:SmallEntities2021-01-012021-12-31 OC387668core:PlantMachinery2021-01-012021-12-31 OC387668core:MotorVehicles2021-01-012021-12-31 OC387668core:FurnitureFittings2021-01-012021-12-31 OC387668core:ComputerEquipment2021-01-012021-12-31 OC387668countries:EnglandWales2021-01-012021-12-31 OC387668core:PlantMachinery2020-12-31 OC387668core:MotorVehicles2020-12-31 OC387668core:FurnitureFittings2020-12-31 OC387668core:ComputerEquipment2020-12-31 OC387668core:PlantMachinery2021-12-31 OC387668core:MotorVehicles2021-12-31 OC387668core:FurnitureFittings2021-12-31 OC387668core:ComputerEquipment2021-12-31 OC3876682020-01-012020-12-31 iso4217:GBP xbrli:pure
Registered No. OC387668 (England and Wales)
Social Homes Maintenance llp Unaudited accounts for the year ended 31 December 2021
Social Homes Maintenance llp LLP Information for the year ended 31 December 2021
Designated members
Mr Darren Kinder
Mrs Julie Kinder
Registered Number
OC387668 (England and Wales)
Registered Office
90 NEW NORTH ROAD HUDDERSFIELD HD1 5NE
Accountants
qbx- the quickbooks accountants South Cottage Wood Langham Market Rasen Lincolnshire LN8 3QR
- 2 -
Social Homes Maintenance llp Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
55,661 
22,211 
Current assets
Debtors
128,041 
60,464 
Cash at bank and in hand
13,590 
39,028 
141,631 
99,492 
Creditors: amounts falling due within one year
(66,145)
(47,316)
Net current assets
75,486 
52,176 
Total assets less current liabilities
131,147 
74,387 
Creditors: amounts falling due after more than one year
(44,167)
(50,000)
Net assets attributable to members
86,980 
24,387 
Represented by:
Loans and other debts due to members
86,980 
24,387 
86,980 
24,387 
Total members' interests
Loans and other debts due to members
86,980 
24,387 
86,980 
24,387 
For the year ending 31 December 2021 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 2 September 2022.
Mr Darren Kinder Designated member Limited Liability Partnership Registration No. OC387668
- 3 -
Social Homes Maintenance llp Notes to the Accounts for the year ended 31 December 2021
1
Accounting policies
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
33% per annum on cost
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
2
Statutory information
Social Homes Maintenance llp is a limited liability partnership, incorporated in England and Wales, registration number OC387668. Its registered office is 90 NEW NORTH ROAD, HUDDERSFIELD, HD1 5NE.
3
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2021
1,238 
65,003 
596 
2,007 
68,844 
Additions
- 
45,944 
- 
6,827 
52,771 
At 31 December 2021
1,238 
110,947 
596 
8,834 
121,615 
Depreciation
At 1 January 2021
1,041 
43,146 
439 
2,007 
46,633 
Charge for the year
49 
16,950 
39 
2,283 
19,321 
At 31 December 2021
1,090 
60,096 
478 
4,290 
65,954 
Net book value
At 31 December 2021
148 
50,851 
118 
4,544 
55,661 
At 31 December 2020
197 
21,857 
157 
- 
22,211 
4
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Obligations under finance leases and hire purchase contracts
32,118 
4,713 
Trade creditors
8,567 
9,327 
Taxes and social security costs
22,521 
30,183 
Other creditors
1,764 
1,918 
Accruals
1,175 
1,175 
66,145 
47,316 
- 4 -
Social Homes Maintenance llp Notes to the Accounts for the year ended 31 December 2021
5
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
44,167 
50,000 
6
Loans and other debts due to members
2021 
2020 
£ 
£ 
Loans from members
28,887 
24,387 
Amounts due to members in respect of profits
58,093 
86,980 
24,387 
Amounts falling due within one year
86,980 
24,387 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 2 (2020: 2).
- 5 -