1 April 2022 false No description of principal activity Taxfiler 2023.10.1 OC417618business:LimitedLiabilityPartnershipLLP2022-04-012023-03-31 OC4176182022-03-31 OC4176182022-04-012023-03-31 OC417618business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 OC417618business:FullAccounts2022-04-012023-03-31 OC4176182023-03-31 OC417618business:PartnerLLP12022-04-012023-03-31 OC417618business:PartnerLLP22022-04-012023-03-31 OC417618business:RegisteredOffice2022-04-012023-03-31 OC4176182022-03-31 OC417618core:WithinOneYear2023-03-31 OC417618core:WithinOneYear2022-03-31 OC417618core:RetainedEarningsAccumulatedLosses2023-03-31 OC417618core:RetainedEarningsAccumulatedLosses2022-03-31 OC417618business:SmallEntities2022-04-012023-03-31 OC417618core:PlantMachinery2022-04-012023-03-31 OC417618core:ComputerEquipment2022-04-012023-03-31 OC417618countries:EnglandWales2022-04-012023-03-31 OC417618core:PlantMachinery2022-03-31 OC417618core:MotorVehicles2022-03-31 OC417618core:MotorVehicles2022-04-012023-03-31 OC417618core:PlantMachinery2023-03-31 OC417618core:MotorVehicles2023-03-31 OC4176182021-04-012022-03-31 iso4217:GBP xbrli:pure
Registered No. OC417618 (England and Wales)
Shaw Partners LLP Unaudited accounts for the year ended 31 March 2023
Shaw Partners LLP LLP Information for the year ended 31 March 2023
Designated members
Mr Ian Karl Smith
Mrs Susan Elaine Smith
Registered Number
OC417618 (England and Wales)
Registered Office
Baytree Cottage Church Hill Totland Bay PO39 0ET
Accountants
Tax Data Ltd 4 Marlpit Lane Coulsdon Surrey CR5 2HA
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Shaw Partners LLP Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
776 
651 
Current assets
Debtors
- 
8,444 
Cash at bank and in hand
4,357 
14,089 
4,357 
22,533 
Creditors: amounts falling due within one year
(3,487)
(4,081)
Net current assets
870 
18,452 
Net assets attributable to members
1,646 
19,103 
Represented by:
Loans and other debts due to members
(76,415)
(24,830)
Members' other interests
Other reserves
78,061 
43,933 
1,646 
19,103 
Total members' interests
Loans and other debts due to members
(76,415)
(24,830)
Members' other interests
78,061 
43,933 
1,646 
19,103 
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 28 June 2023.
Mr Ian Karl Smith Designated member Limited Liability Partnership Registration No. OC417618
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Shaw Partners 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:
Plant & machinery
Straight line
Computer equipment
Straight line
2
Statutory information
Shaw Partners LLP is a limited liability partnership, incorporated in England and Wales, registration number OC417618. Its registered office is Baytree Cottage, Church Hill, Totland Bay, PO39 0ET.
3
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
1,126 
9,563 
10,689 
Additions
383 
- 
383 
Disposals
- 
(9,563)
(9,563)
At 31 March 2023
1,509 
- 
1,509 
Depreciation
At 1 April 2022
474 
9,564 
10,038 
Charge for the year
259 
- 
259 
On disposals
- 
(9,564)
(9,564)
At 31 March 2023
733 
- 
733 
Net book value
At 31 March 2023
776 
- 
776 
At 31 March 2022
652 
(1)
651 
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security costs
2,137 
2,644 
Accruals
1,350 
1,437 
3,487 
4,081 
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Shaw Partners 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
(76,415)
(24,830)
Amounts falling due within one year
(76,415)
(24,830)
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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