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
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
Social Homes Maintenance llp
Statement of financial position
as at 31 December 2021
Tangible assets
55,661
22,211
Cash at bank and in hand
13,590
39,028
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
Loans and other debts due to members
86,980
24,387
Loans and other debts due to members
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
Social Homes Maintenance llp
Notes to the Accounts
for the year ended 31 December 2021
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
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.
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
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
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
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
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
-
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).