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12 2022-01-01 2022-12-31 OC347839 frs-core:CurrentFinancialInstruments 12 2022-12-31 OC347839 frs-core:Non-currentFinancialInstruments 12 2022-12-31 OC347839 13 2022-01-01 2022-12-31 OC347839 frs-core:CurrentFinancialInstruments 13 2022-12-31 OC347839 frs-core:Non-currentFinancialInstruments 13 2022-12-31 OC347839 14 2022-01-01 2022-12-31 OC347839 frs-core:CurrentFinancialInstruments 14 2022-12-31 OC347839 frs-core:Non-currentFinancialInstruments 14 2022-12-31 OC347839 15 2022-01-01 2022-12-31 OC347839 frs-core:CurrentFinancialInstruments 15 2022-12-31 OC347839 frs-core:Non-currentFinancialInstruments 15 2022-12-31 OC347839 16 2022-01-01 2022-12-31 OC347839 frs-core:CurrentFinancialInstruments 16 2022-12-31 OC347839 frs-core:Non-currentFinancialInstruments 16 2022-12-31 OC347839 17 2022-01-01 2022-12-31 OC347839 frs-core:CurrentFinancialInstruments 17 2022-12-31 OC347839 frs-core:Non-currentFinancialInstruments 17 2022-12-31 OC347839 18 2022-01-01 2022-12-31 OC347839 frs-core:CurrentFinancialInstruments 18 2022-12-31 OC347839 frs-core:Non-currentFinancialInstruments 18 2022-12-31 OC347839 19 2022-01-01 2022-12-31 OC347839 frs-core:CurrentFinancialInstruments 19 2022-12-31 OC347839 frs-core:Non-currentFinancialInstruments 19 2022-12-31 OC347839 20 2022-01-01 2022-12-31 OC347839 frs-core:CurrentFinancialInstruments 20 2022-12-31 OC347839 frs-core:Non-currentFinancialInstruments 20 2022-12-31 OC347839 dpl-frs:Item1 2022-01-01 2022-12-31 OC347839 dpl-frs:Item1 2021-12-31 OC347839 dpl-frs:Item1 2022-12-31 OC347839 dpl-frs:CostSales dpl-frs:Item1 2022-01-01 2022-12-31 OC347839 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 OC347839 dpl-frs:CostSales dpl-frs:Item1 2022-12-31 OC347839 dpl-frs:DistributionCosts dpl-frs:Item1 2022-01-01 2022-12-31 OC347839 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-01-01 2022-12-31 OC347839 dpl-frs:Item2 2022-01-01 2022-12-31 OC347839 dpl-frs:Item2 2021-12-31 OC347839 dpl-frs:Item2 2022-12-31 OC347839 dpl-frs:CostSales 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OC347839 dpl-frs:Item7 2022-01-01 2022-12-31 OC347839 dpl-frs:Item7 2021-12-31 OC347839 dpl-frs:Item7 2022-12-31 OC347839 dpl-frs:CostSales dpl-frs:Item7 2022-01-01 2022-12-31 OC347839 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 OC347839 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 OC347839 dpl-frs:DistributionCosts dpl-frs:Item7 2022-01-01 2022-12-31 OC347839 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-01-01 2022-12-31 OC347839 dpl-frs:Item8 2022-01-01 2022-12-31 OC347839 dpl-frs:Item8 2021-12-31 OC347839 dpl-frs:Item8 2022-12-31 OC347839 dpl-frs:CostSales dpl-frs:Item8 2022-01-01 2022-12-31 OC347839 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 OC347839 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 OC347839 dpl-frs:DistributionCosts dpl-frs:Item8 2022-01-01 2022-12-31 OC347839 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-01-01 2022-12-31 OC347839 dpl-frs:Item9 2022-01-01 2022-12-31 OC347839 dpl-frs:Item9 2021-12-31 OC347839 dpl-frs:Item9 2022-12-31 OC347839 dpl-frs:CostSales dpl-frs:Item9 2022-01-01 2022-12-31 OC347839 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 OC347839 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 OC347839 dpl-frs:DistributionCosts dpl-frs:Item9 2022-01-01 2022-12-31 OC347839 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-01-01 2022-12-31 OC347839 dpl-frs:Item10 2022-01-01 2022-12-31 OC347839 dpl-frs:Item10 2021-12-31 OC347839 dpl-frs:Item10 2022-12-31 OC347839 dpl-frs:CostSales dpl-frs:Item10 2022-01-01 2022-12-31 OC347839 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 OC347839 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 OC347839 dpl-frs:DistributionCosts dpl-frs:Item10 2022-01-01 2022-12-31 OC347839 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-01-01 2022-12-31 OC347839 dpl-frs:Item11 2022-01-01 2022-12-31 OC347839 dpl-frs:Item11 2021-12-31 OC347839 dpl-frs:Item11 2022-12-31 OC347839 dpl-frs:CostSales dpl-frs:Item11 2022-01-01 2022-12-31 OC347839 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 OC347839 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 OC347839 dpl-frs:DistributionCosts dpl-frs:Item11 2022-01-01 2022-12-31 OC347839 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-01 2022-12-31 OC347839 dpl-frs:Item12 2022-01-01 2022-12-31 OC347839 dpl-frs:Item12 2021-12-31 OC347839 dpl-frs:Item12 2022-12-31 OC347839 dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2022-12-31 OC347839 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 OC347839 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 OC347839 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2022-12-31 OC347839 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 OC347839 1 2022-01-01 2022-12-31 OC347839 frs-countries:EnglandWales 2022-01-01 2022-12-31 OC347839 frs-bus:PartnerLLP1 2022-01-01 2022-12-31 OC347839 frs-bus:PartnerLLP1 2022-12-31 OC347839 frs-bus:PartnerLLP1 2022-12-31 OC347839 frs-bus:PartnerLLP2 2022-01-01 2022-12-31 OC347839 frs-bus:PartnerLLP2 2022-12-31 OC347839 frs-bus:PartnerLLP2 2022-12-31
Registered number: OC347839
Sbw Partnership Llp
Unaudited Financial Statements
For The Year Ended 31 December 2023
JHB Accountancy Services
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: OC347839
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,248,000 1,248,000
1,248,000 1,248,000
CURRENT ASSETS
Cash at bank and in hand 666 666
666 666
NET CURRENT ASSETS (LIABILITIES) 666 666
TOTAL ASSETS LESS CURRENT LIABILITIES 1,248,666 1,248,666
NET ASSETS ATTRIBUTABLE TO MEMBERS 1,248,666 1,248,666
REPRESENTED BY:
Equity
Members' other interests
Members' capital 1,248,666 1,248,666
1,248,666 1,248,666
TOTAL MEMBERS' INTEREST
Members' other interests 1,248,666 1,248,666
1,248,666 1,248,666
For the year ending 31 December 2023 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (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 LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
Mr Brian Witcomb
Designated Member
15th March 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sbw Partnership Llp is a limited liability partnership, incorporated in England & Wales, registered number OC347839 . The Registered Office is 23-31 Bramley Road, London, W10 6SZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2023 1,248,000
As at 31 December 2023 1,248,000
Net Book Value
As at 31 December 2023 1,248,000
As at 1 January 2023 1,248,000
Page 2