Elderstone Construction LLP OC371447 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Building & construction Digita Accounts Production Advanced 6.30.9574.0 OC371447 2022-04-01 2023-03-31 OC371447 2023-03-31 OC371447 core:WithinOneYear 2023-03-31 OC371447 bus:Micro-entities 2022-04-01 2023-03-31 OC371447 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 OC371447 bus:FilletedAccounts 2022-04-01 2023-03-31 OC371447 bus:RegisteredOffice 2022-04-01 2023-03-31 OC371447 bus:PartnerLLP1 2022-04-01 2023-03-31 OC371447 bus:PartnerLLP2 2022-04-01 2023-03-31 OC371447 bus:LimitedLiabilityPartnershipLLP 2022-04-01 2023-03-31 OC371447 countries:AllCountries 2022-04-01 2023-03-31 OC371447 2021-04-01 2022-03-31 OC371447 2022-03-31 OC371447 core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: OC371447

Elderstone Construction LLP

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Elderstone Construction LLP

Contents

Limited liability partnership information

1

Financial Statements

2 to 3

Balance Sheet

2

Notes to the Financial Statements

2

 

Elderstone Construction LLP

Limited liability partnership information

Members

Mr. R Barrett

Mrs. T Barrett
 

Registered office

14 Glebe Lane
Sonning
Reading
Berkshire
RG4 6XH

Accountants

Grays Accountants Ltd

 

Elderstone Construction LLP

(Registration number: OC371447)
Balance Sheet as at 31 March 2023

2023
 £

2022
 £

Fixed assets

-

5,064

Current assets

135,739

85,570

Creditors: Amounts falling due within one year

(2,320)

(5,354)

Net current assets

133,419

80,216

Net assets attributable to members

133,419

85,280

Represented by:

Loans and other debts due to members

43,248

45,228

Members' other interests

90,171

40,052

 

133,419

85,280

Total members' interests

Loans and other debts due to members

43,248

45,228

Equity

90,171

40,052

 

133,419

85,280

1

General information

The place of registration of the limited liability partnership is England.

The address of the registered office is:
14 Glebe Lane
Sonning
Reading
Berkshire
RG4 6XH

These financial statements were authorised for issue by the Board on 17 November 2023.

The limited liability partnership is incorporated in England under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Elderstone Construction LLP

(Registration number: OC371447)
Balance Sheet as at 31 March 2023 (continued)

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 0 (2022 - 0).

These financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the micro-entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the year ending 31 March 2023 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of Elderstone Construction LLP (registered number OC371447) were approved by the Board and authorised for issue on 17 November 2023. They were signed on behalf of the limited liability partnership by:

.........................................
Mr. R Barrett
Member

.........................................
Mrs. T Barrett
Member