A S Waite & Son LLP OC337783 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the provision of plumbing services Digita Accounts Production Advanced 6.30.9574.0 OC337783 2022-04-01 2023-03-31 OC337783 2023-03-31 OC337783 core:WithinOneYear 2023-03-31 OC337783 bus:Micro-entities 2022-04-01 2023-03-31 OC337783 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 OC337783 bus:FilletedAccounts 2022-04-01 2023-03-31 OC337783 bus:PartnerLLP2 2022-04-01 2023-03-31 OC337783 bus:LimitedLiabilityPartnershipLLP 2022-04-01 2023-03-31 OC337783 countries:AllCountries 2022-04-01 2023-03-31 OC337783 2021-07-01 2022-03-31 OC337783 2022-03-31 OC337783 core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: OC337783

A S Waite & Son LLP

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

A S Waite & Son LLP

Contents

Balance Sheet

1

 

A S Waite & Son LLP

(Registration number: OC337783)
Balance Sheet as at 31 March 2023

31 March 2023
 £

31 March 2022
 £

Fixed assets

45,858

43,518

Current assets

352,150

368,423

Prepayments and accrued income

142,388

4,365

Creditors: Amounts falling due within one year

(197,777)

(170,179)

Net current assets

296,761

202,609

Total assets less current liabilities

342,619

246,127

Accruals and deferred income

(8,607)

(3,015)

Net assets attributable to members

334,012

243,112

Represented by:

Loans and other debts due to members

334,012

243,112

 

334,012

243,112

Total members' interests

Loans and other debts due to members

334,012

243,112

 

334,012

243,112

The average number of persons employed by the limited liability partnership during the year was 7 (2022 - 6).

These financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the micro-entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the year ending 31 March 2023 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of A S Waite & Son LLP (registered number OC337783) were approved by the Board and authorised for issue on 16 October 2023. They were signed on behalf of the limited liability partnership by:

.........................................
Mrs R M Waite
Designated member