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Registered Number: OC346686
England and Wales

 

 

 

UWM SOLUTIONS LLP


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 31,391    39,448 
31,391    39,448 
Current assets      
Debtors 4,905    4,001 
Cash at bank and in hand 2,135    3,535 
7,040    7,536 
Creditors: amount falling due within one year (15,500)   (29,744)
Net current liabilities (8,460)   (22,208)
 
Total assets less current liabilities 22,931    17,240 
Net assets 22,931    17,240 
 

Represented by:
Loans and other debts due to members 49,709    49,709 
Amounts due from members (26,898)   (32,589)
Members' other interest
Members' capital 120    120 
Other reserves  
120    120 

22,931    17,240 
 

Total members' interests
Amounts due from members (26,898)   (32,589)
Loans and other debts due to members 49,709    49,709 
Members' other interests 120    120 
22,931    17,240 
 


For the year ending 30 June 2023 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 LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:


.............................................................................
Mr C J Urquhart
Designated Member
Date approved by the members: 08 November 2023
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General Information
UWM Solutions LLP is a limited liability partnership, registered in England and Wales, registration number OC346686, registration address UWM House, 6 Fusion Court, Leeds, West Yorkshire, LS25 2GH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 20% RB
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 July 2022 74,969    74,969 
Additions  
Disposals  
At 30 June 2023 74,969    74,969 
Depreciation
At 01 July 2022 35,521    35,521 
Charge for year 8,057    8,057 
On disposals  
At 30 June 2023 43,578    43,578 
Net book values
Closing balance as at 30 June 2023 31,391    31,391 
Opening balance as at 01 July 2022 39,448    39,448 

The net book value of Motor Vehicles includes £ 28,877 (2022 £36,096) in respect of assets leased under finance leases or hire purchase contracts.

2