2022-04-01 2023-03-31 false No description of principal activity Capium Accounts Production 1.1 OC421424 bus:AbridgedAccounts 2022-04-01 2023-03-31 OC421424 bus:FRS102 2022-04-01 2023-03-31 OC421424 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 OC421424 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 OC421424 bus:LimitedLiabilityPartnershipLLP 2022-04-01 2023-03-31 OC421424 2022-04-01 2023-03-31 OC421424 2023-03-31 OC421424 bus:RegisteredOffice 2022-04-01 2023-03-31 OC421424 core:WithinOneYear 2023-03-31 OC421424 core:AfterOneYear 2023-03-31 OC421424 bus:PartnerLLP1 2022-04-01 2023-03-31 OC421424 bus:PartnerLLP1 2023-03-31 OC421424 bus:PartnerLLP1 2021-04-01 2022-03-31 OC421424 bus:PartnerLLP2 2022-04-01 2023-03-31 OC421424 bus:PartnerLLP2 2023-03-31 OC421424 bus:PartnerLLP2 2021-04-01 2022-03-31 OC421424 2021-04-01 OC421424 bus:CompanySecretary1 2022-04-01 2023-03-31 OC421424 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 OC421424 2021-04-01 2022-03-31 OC421424 2022-03-31 OC421424 core:WithinOneYear 2022-03-31 OC421424 core:AfterOneYear 2022-03-31 OC421424 bus:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 OC421424 core:PlantMachinery 2022-04-01 2023-03-31 OC421424 core:PlantMachinery 2023-03-31 OC421424 core:PlantMachinery 2022-03-31 OC421424 core:MotorCars 2022-04-01 2023-03-31 OC421424 core:MotorCars 2023-03-31 OC421424 core:MotorCars 2022-03-31 OC421424 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 OC421424 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-03-31 OC421424 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 OC421424 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 OC421424 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 OC421424 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 OC421424 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 OC421424 core:Non-currentFinancialInstruments 2023-03-31 OC421424 core:Non-currentFinancialInstruments 2022-03-31 OC421424 dpl:Item1 2022-04-01 OC421424 dpl:Item1 2023-03-31 OC421424 dpl:Item1 2021-04-01 OC421424 dpl:Item1 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: OC421424
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2023

for

SUSTAINABLE WATER SOLUTIONS LLP

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 37,538    13,186 
37,538    13,186 
Current assets      
Stocks 9,000    16,000 
Debtors 28,620    11,064 
Cash at bank and in hand 48,122    16,892 
85,742    43,956 
Creditors: amount falling due within one year (36,742)   (10,001)
Net current assets 49,000    33,955 
 
Total assets less current liabilities 86,538    47,141 
Net assets 86,538    47,141 
 

Represented by:
Loans and other debts due to members   4,000 
Members' other interest
Members' capital 42,230    15,103 
Other reserves 44,308    28,038 
86,538    43,141 

86,538    47,141 
 

Total members' interests
Loans and other debts due to members   4,000 
Members' other interests 86,538    43,141 
86,538    47,141 
 


For the year ending 31 March 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:


.............................................................................
John Patrick
Designated Member
Date approved by the members: 16 October 2023
1
General Information
Sustainable Water Solutions LLP is a limited liability partnership, registered in England and Wales, registration number OC421424, registration address Catherine House, Well Close Square, Framlingham, Woodbridge, IP13 9DS.

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.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 April 2022 13,427    23,500    36,927 
Additions   30,259    30,259 
Disposals   (11,000)   (11,000)
At 31 March 2023 13,427    42,759    56,186 
Depreciation
At 01 April 2022 7,076    16,665    23,741 
Charge for year 1,588    1,709    3,297 
On disposals   (8,390)   (8,390)
At 31 March 2023 8,664    9,984    18,648 
Net book values
Closing balance as at 31 March 2023 4,763    32,775    37,538 
Opening balance as at 01 April 2022 6,351    6,835    13,186 


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