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
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
Samina Support Services SW LLP
Statement of financial position
as at 31 March 2023
Tangible assets
5,088
6,130
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
Loans and other debts due to members
4,933
5,920
Loans and other debts due to members
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
Samina Support Services SW 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.
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
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.
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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
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
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
Samina Support Services SW LLP
Notes to the Accounts
for the year ended 31 March 2023
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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.
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Average number of employees
During the year the average number of employees was 0 (2022: 0).