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REGISTERED NUMBER: OC437314 (England and Wales)















Financial Statements for the Period 1 June 2022 to 31 March 2023

for

Stoneline Construction LLP

Stoneline Construction LLP (Registered number: OC437314)






Contents of the Financial Statements
for the period 1 June 2022 to 31 March 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Stoneline Construction LLP

General Information
for the period 1 June 2022 to 31 March 2023







DESIGNATED MEMBERS: Mr C Bint
Mr N C Bint





REGISTERED OFFICE: 37 Charlbury Road
Shrivenham
Wiltshire
SN6 8EE





REGISTERED NUMBER: OC437314 (England and Wales)





ACCOUNTANTS: Westell Accountants
3 Bradfield Court
Drayton Mill, Milton Road
Drayton
Abingdon
Oxfordshire
OX14 4EF

Stoneline Construction LLP (Registered number: OC437314)

Balance Sheet
31 March 2023

31.3.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 536 392

CURRENT ASSETS
Debtors 5 9,694 23,651
Cash at bank - 9,065
9,694 32,716
CREDITORS
Amounts falling due within one year 6 8,363 33,108
NET CURRENT ASSETS/(LIABILITIES) 1,331 (392 )
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

1,867

-

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

1,867

-

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 1,867 -
Amounts due from members 5 (6,144 ) (23,237 )
(4,277 ) (23,237 )

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 31 March 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

Stoneline Construction LLP (Registered number: OC437314)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 31 October 2023 and were signed by:




Mr C Bint - Designated member




Mr N C Bint - Designated member


Stoneline Construction LLP (Registered number: OC437314)

Notes to the Financial Statements
for the period 1 June 2022 to 31 March 2023

1. STATUTORY INFORMATION

Stoneline Construction LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

The average number of employees during the period was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022 421
Additions 254
At 31 March 2023 675
DEPRECIATION
At 1 June 2022 29
Charge for period 110
At 31 March 2023 139
NET BOOK VALUE
At 31 March 2023 536
At 31 May 2022 392

Stoneline Construction LLP (Registered number: OC437314)

Notes to the Financial Statements - continued
for the period 1 June 2022 to 31 March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.5.22
£    £   
Trade debtors - 414
Other debtors 9,694 23,237
9,694 23,651

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.5.22
£    £   
Bank loans and overdrafts 5,839 -
Trade creditors 283 4,438
Other creditors 2,241 28,670
8,363 33,108

7. LOANS AND OTHER DEBTS DUE TO MEMBERS
31.3.23 31.5.22
£    £   
Amounts owed to members in respect of profits 1,867 -

Falling due within one year 1,867 -

Loans and other debts due to members' (other than members' capital classified as debt) would rank below other creditors in the event of a winding up of the LLP.

Stoneline Construction LLP

Report of the Accountants to the Members of
Stoneline Construction LLP

The following reproduces the text of the report prepared for the members in respect of the LLP's annual unaudited financial statements. In accordance with the Companies Act 2006, the LLP is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Members are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 March 2023 set out on pages two to five and you consider that the LLP is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Westell Accountants
3 Bradfield Court
Drayton Mill, Milton Road
Drayton
Abingdon
Oxfordshire
OX14 4EF


13 September 2023