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REGISTERED NUMBER: OC379280 (England and Wales)















Unaudited Financial Statements for the Year Ended 5 April 2023

for

VARLEY SURFACING SPECIALISTS LLP

VARLEY SURFACING SPECIALISTS LLP (REGISTERED NUMBER: OC379280)






Contents of the Financial Statements
for the year ended 5 April 2023




Page

General Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


VARLEY SURFACING SPECIALISTS LLP

General Information
for the year ended 5 April 2023







DESIGNATED MEMBERS: D R Varley
Mrs A Varley





REGISTERED OFFICE: East Lodge
Moor Park
Beckwithshaw
Harrogate
North Yorkshire
HG3 1QN





REGISTERED NUMBER: OC379280 (England and Wales)





ACCOUNTANTS: Morrell Middleton
Wellington House
Aviator Court
Clifton Moor
York
North Yorkshire
YO30 4UZ

VARLEY SURFACING SPECIALISTS LLP (REGISTERED NUMBER: OC379280)

Statement of Financial Position
5 April 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,610 20,600

CURRENT ASSETS
Debtors 5 7,316 25,929
Cash at bank 193,235 303,536
200,551 329,465
CREDITORS
Amounts falling due within one year 6 188,585 290,411
NET CURRENT ASSETS 11,966 39,054
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

27,576

59,654

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

27,576

59,654

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 27,576 59,654

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 year ended 5 April 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.

VARLEY SURFACING SPECIALISTS LLP (REGISTERED NUMBER: OC379280)

Statement of Financial Position - continued
5 April 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 8 June 2023 and were signed by:





D R Varley - Designated member

VARLEY SURFACING SPECIALISTS LLP (REGISTERED NUMBER: OC379280)

Notes to the Financial Statements
for the year ended 5 April 2023

1. STATUTORY INFORMATION

Varley Surfacing Specialists 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 - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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 year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 6 April 2022
and 5 April 2023 25,873 76,968 2,209 105,050
DEPRECIATION
At 6 April 2022 22,086 60,155 2,209 84,450
Charge for year 757 4,233 - 4,990
At 5 April 2023 22,843 64,388 2,209 89,440
NET BOOK VALUE
At 5 April 2023 3,030 12,580 - 15,610
At 5 April 2022 3,787 16,813 - 20,600

VARLEY SURFACING SPECIALISTS LLP (REGISTERED NUMBER: OC379280)

Notes to the Financial Statements - continued
for the year ended 5 April 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 19,812
Other debtors 7,316 6,117
7,316 25,929

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 164,556 256,184
Taxation and social security - 1,068
Other creditors 24,029 33,159
188,585 290,411

7. LOANS AND OTHER DEBTS DUE TO MEMBERS
2023 2022
£    £   
Amounts owed to members in respect of profits 27,576 59,654

Falling due within one year 27,576 59,654

Taxation and other creditors take priority for payment before repayment of members' balances.