1 April 2022 false No description of principal activity Taxfiler 2023.10.1 OC361365business:LimitedLiabilityPartnershipLLP2022-04-012023-03-31 OC3613652022-03-31 OC3613652022-04-012023-03-31 OC361365business:AuditExemptWithAccountantsReport2022-04-012023-03-31 OC361365business:FullAccounts2022-04-012023-03-31 OC3613652023-03-31 OC361365business:PartnerLLP12022-04-012023-03-31 OC361365business:PartnerLLP22022-04-012023-03-31 OC361365business:RegisteredOffice2022-04-012023-03-31 OC3613652022-03-31 OC361365core:WithinOneYear2023-03-31 OC361365core:WithinOneYear2022-03-31 OC361365core:ShareCapital2023-03-31 OC361365core:ShareCapital2022-03-31 OC361365core:RetainedEarningsAccumulatedLosses2023-03-31 OC361365core:RetainedEarningsAccumulatedLosses2022-03-31 OC361365business:SmallEntities2022-04-012023-03-31 OC361365core:MotorVehicles2022-04-012023-03-31 OC361365countries:EnglandWales2022-04-012023-03-31 OC361365core:MotorVehicles2022-03-31 OC361365core:MotorVehicles2023-03-31 OC3613652021-04-012022-03-31 iso4217:GBP xbrli:pure
Registered No. OC361365 (England and Wales)
Data Fire and Security LLP Unaudited accounts for the year ended 31 March 2023
Data Fire and Security LLP LLP Information for the year ended 31 March 2023
Designated members
Mr John Shaftoe
Mrs Julie Shaftoe
Registered Number
OC361365 (England and Wales)
Registered Office
4a Redburn House Redburn Way Westerhope Newcastle upon Tyne NE5 1NB
Accountants
G W Accountants Ltd 1 Jesmond Business Court 217 Jesmond Road Newcastle upon Tyne NE2 1LA
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Data Fire and Security LLP Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,668 
17,334 
Current assets
Debtors
100,099 
164,588 
Cash at bank and in hand
113,054 
33,092 
213,153 
197,680 
Creditors: amounts falling due within one year
(148,757)
(179,996)
Net current assets
64,396 
17,684 
Net assets attributable to members
72,064 
35,018 
Represented by:
Members' other interests
Members' capital classified as equity
10,000 
10,000 
Other reserves
62,064 
25,018 
72,064 
35,018 
72,064 
35,018 
Total members' interests
Members' other interests
72,064 
35,018 
72,064 
35,018 
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 22 June 2023.
Mr John Shaftoe Designated member Limited Liability Partnership Registration No. OC361365
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Data Fire and Security 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
2
Statutory information
Data Fire and Security LLP is a limited liability partnership, incorporated in England and Wales, registration number OC361365. Its registered office is 4a Redburn House, Redburn Way, Westerhope, Newcastle upon Tyne, NE5 1NB.
3
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
36,666 
At 31 March 2023
36,666 
Depreciation
At 1 April 2022
19,332 
Charge for the year
9,666 
At 31 March 2023
28,998 
Net book value
At 31 March 2023
7,668 
At 31 March 2022
17,334 
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
33,608 
43,333 
Trade creditors
90,439 
126,290 
Taxes and social security costs
24,694 
10,373 
Other creditors
16 
- 
148,757 
179,996 
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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