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REGISTERED NUMBER: OC378011 (England and Wales)















Financial Statements for the Year Ended 30 November 2021

for

Stanway Green Lodge LLP

Stanway Green Lodge LLP (Registered number: OC378011)






Contents of the Financial Statements
for the Year Ended 30 November 2021




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Stanway Green Lodge LLP

General Information
for the Year Ended 30 November 2021







DESIGNATED MEMBERS: Mrs L I Kanitkar
Mrs M Arumugam
N Arumugam





REGISTERED OFFICE: Heath Road
Stanway
Colchester
Essex
CO3 0RA





REGISTERED NUMBER: OC378011 (England and Wales)





ACCOUNTANTS: Passmore Weeks and Richardson
2 Beacon End Courtyard
London Road
Stanway
Colchester
Essex
CO3 0NU

Stanway Green Lodge LLP (Registered number: OC378011)

Balance Sheet
30 November 2021

30.11.21 30.11.20
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 88,000 96,000
Tangible assets 5 1,324,659 1,323,755
1,412,659 1,419,755

CURRENT ASSETS
Debtors 6 16,649 23,945
Cash at bank and in hand 383,001 238,679
399,650 262,624
CREDITORS
Amounts falling due within one year 7 121,529 123,500
NET CURRENT ASSETS 278,121 139,124
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,690,780

1,558,879

CREDITORS
Amounts falling due after more than one
year

8

972,725

1,020,833
NET ASSETS ATTRIBUTABLE TO
MEMBERS

718,055

538,046

LOANS AND OTHER DEBTS DUE TO
MEMBERS

718,055

538,046

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 718,055 538,046

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 30 November 2021.

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.

Stanway Green Lodge LLP (Registered number: OC378011)

Balance Sheet - continued
30 November 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 9 September 2022 and were signed by:





Mrs L I Kanitkar - Designated member

Stanway Green Lodge LLP (Registered number: OC378011)

Notes to the Financial Statements
for the Year Ended 30 November 2021

1. STATUTORY INFORMATION

Stanway Green Lodge LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 1% on cost
Plant and machinery etc - 20% on reducing balance and 15% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 16 (2020 - 14 ) .

Stanway Green Lodge LLP (Registered number: OC378011)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2020
and 30 November 2021 160,000
AMORTISATION
At 1 December 2020 64,000
Charge for year 8,000
At 30 November 2021 72,000
NET BOOK VALUE
At 30 November 2021 88,000
At 30 November 2020 96,000

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 December 2020 1,279,157 268,636 1,547,793
Additions - 43,204 43,204
At 30 November 2021 1,279,157 311,840 1,590,997
DEPRECIATION
At 1 December 2020 89,108 134,930 224,038
Charge for year 12,792 29,508 42,300
At 30 November 2021 101,900 164,438 266,338
NET BOOK VALUE
At 30 November 2021 1,177,257 147,402 1,324,659
At 30 November 2020 1,190,049 133,706 1,323,755

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Other debtors 16,649 23,945

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Bank loans and overdrafts 48,324 46,811
Trade creditors 28,734 4,255
Taxation and social security 7,066 1,906
Other creditors 37,405 70,528
121,529 123,500

Stanway Green Lodge LLP (Registered number: OC378011)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.21 30.11.20
£    £   
Bank loans 972,725 1,020,833

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 255,301 816,339