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Registered number: OC305914
T & P GLAZING LLP
Financial Statements
For The Year Ended 31 March 2023
MUFTI & CO.
FINANCIAL ACCOUNTANTS
14 NATAL ROAD
ILFORD
ESSEX
IG1 2HA
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: OC305914
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,613 7,771
6,613 7,771
CURRENT ASSETS
Debtors 5 51,993 55,686
Cash at bank and in hand - 6,939
51,993 62,625
Creditors: Amounts Falling Due Within One Year 6 (10,496 ) (6,972 )
NET CURRENT ASSETS (LIABILITIES) 41,497 55,653
TOTAL ASSETS LESS CURRENT LIABILITIES 48,110 63,424
NET ASSETS ATTRIBUTABLE TO MEMBERS 48,110 63,424
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability 6 6
Other amounts 1,822,976 1,682,380
1,822,982 1,682,386
Equity
Members' other interests
Members' capital (1,773,372) (1,616,463)
Other reserves (1,500) (2,499)
(1,774,872) (1,618,962)
48,110 63,424
...CONTINUED
Page 1
Page 2
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 1,822,982 1,682,386
Members' other interests (1,774,872) (1,618,962)
48,110 63,424
For the year ending 31 March 2023 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLP's subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (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 taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
Mr PETER BALMAN
Designated Member
25/10/2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
T & P GLAZING LLP Registered number OC305914 is a limited liability partnership incorporated in England & Wales. The Registered Office is 25 Cromer Road, Hornchurch, Essex, RM11 1EY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. Statement of Cash Flow
The LLP has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cash flow statement on the grounds that it is a small LLP.
2.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the LLP, net of Value Added Tax and trade discounts.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25%
Motor Vehicles 25%
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average Number of Employees
Average number of employees during the year, including members, during the year was as follows:
2023 2022
Office and administration 1 1
Sales, marketing and distribution 5 5
6 6
Page 3
Page 4
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 April 2022 35,593 95,078 130,671
Additions 1,046 - 1,046
As at 31 March 2023 36,639 95,078 131,717
Depreciation
As at 1 April 2022 31,834 91,066 122,900
Provided during the period 1,201 1,003 2,204
As at 31 March 2023 33,035 92,069 125,104
Net Book Value
As at 31 March 2023 3,604 3,009 6,613
As at 1 April 2022 3,759 4,012 7,771
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 15,796 13,237
VAT 2,001 1,849
Other taxes and social security 34,196 40,600
51,993 55,686
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1,309 3,022
Bank loans and overdrafts 5,212 -
Accruals and deferred income 3,975 3,950
10,496 6,972
7. Controlling Party
The LLP's ultimate controlling party is Mr. Peter John Balman .
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