1 April 2022 false No description of principal activity Taxfiler 2023.10.1 OC416493business:LimitedLiabilityPartnershipLLP2022-04-012023-03-31 OC4164932022-03-31 OC4164932022-04-012023-03-31 OC416493business:AuditExemptWithAccountantsReport2022-04-012023-03-31 OC416493business:FullAccounts2022-04-012023-03-31 OC4164932023-03-31 OC416493business:PartnerLLP12022-04-012023-03-31 OC416493business:PartnerLLP22022-04-012023-03-31 OC416493business:RegisteredOffice2022-04-012023-03-31 OC4164932022-03-31 OC416493core:WithinOneYear2023-03-31 OC416493core:WithinOneYear2022-03-31 OC416493business:SmallEntities2022-04-012023-03-31 OC416493core:LandBuildings2022-04-012023-03-31 OC416493core:PlantMachinery2022-04-012023-03-31 OC416493core:ComputerEquipment2022-04-012023-03-31 OC416493countries:EnglandWales2022-04-012023-03-31 OC416493core:LandBuildings2022-03-31 OC416493core:PlantMachinery2022-03-31 OC416493core:ComputerEquipment2022-03-31 OC416493core:LandBuildings2023-03-31 OC416493core:PlantMachinery2023-03-31 OC416493core:ComputerEquipment2023-03-31 OC4164932021-04-012022-03-31 iso4217:GBP xbrli:pure
Registered No. OC416493 (England and Wales)
Samina Support Services SW LLP Unaudited accounts for the year ended 31 March 2023
Samina Support Services SW LLP LLP Information for the year ended 31 March 2023
Designated members
Mrs Beverly Carson
Mr Richard Carson
Registered Number
OC416493 (England and Wales)
Registered Office
SOUTH BARN COLLAPIT KINGSBRIDGE DEVON TQ7 3BB ENGLAND
Accountants
Helen Solomon Ltd Unit 4G South Hams Business Park Churchstow Devon TQ7 3QH
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Samina Support Services SW LLP Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,088 
6,130 
Current assets
Cash at bank and in hand
217 
150 
Creditors: amounts falling due within one year
(372)
(360)
Net current liabilities
(155)
(210)
Net assets attributable to members
4,933 
5,920 
Represented by:
Loans and other debts due to members
4,933 
5,920 
4,933 
5,920 
Total members' interests
Loans and other debts due to members
4,933 
5,920 
4,933 
5,920 
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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 31 October 2023.
Mrs Beverly Carson Designated member Limited Liability Partnership Registration No. OC416493
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Samina Support Services SW LLP Notes to the Accounts for the year ended 31 March 2023
1
Accounting policies
Basis of preparation
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) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% straight line
Plant & machinery
15% reducing balance
Computer equipment
25% straight line
2
Statutory information
Samina Support Services SW LLP is a limited liability partnership, incorporated in England and Wales, registration number OC416493. Its registered office is SOUTH BARN, COLLAPIT, KINGSBRIDGE, DEVON, TQ7 3BB, ENGLAND.
3
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
4,619 
3,492 
1,226 
9,337 
At 31 March 2023
4,619 
3,492 
1,226 
9,337 
Depreciation
At 1 April 2022
924 
1,669 
614 
3,207 
Charge for the year
462 
273 
307 
1,042 
At 31 March 2023
1,386 
1,942 
921 
4,249 
Net book value
At 31 March 2023
3,233 
1,550 
305 
5,088 
At 31 March 2022
3,695 
1,823 
612 
6,130 
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
372 
360 
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Samina Support Services SW LLP Notes to the Accounts for the year ended 31 March 2023
5
Loans and other debts due to members
2023 
2022 
£ 
£ 
Amounts due to members in respect of profits
4,933 
5,920 
Amounts falling due within one year
4,933 
5,920 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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