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
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
Shaw Partners LLP
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
4,357
14,089
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
Loans and other debts due to members
(76,415)
(24,830)
Other reserves
78,061
43,933
Loans and other debts due to members
(76,415)
(24,830)
Members' other interests
78,061
43,933
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
Shaw Partners LLP
Notes to the Accounts
for the year ended 31 March 2023
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.
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
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
Disposals
-
(9,563)
(9,563)
At 31 March 2023
1,509
-
1,509
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
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
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).