1 May 2022 false No description of principal activity Taxfiler 2023.15 OC302298business:LimitedLiabilityPartnershipLLP2022-05-012023-06-30 OC3022982022-04-30 OC3022982022-05-012023-06-30 OC302298business:AuditExempt-NoAccountantsReport2022-05-012023-06-30 OC302298business:FullAccounts2022-05-012023-06-30 OC3022982023-06-30 OC302298business:PartnerLLP12022-05-012023-06-30 OC302298business:PartnerLLP22022-05-012023-06-30 OC302298business:PartnerLLP32022-05-012023-06-30 OC302298business:PartnerLLP42022-05-012023-06-30 OC302298business:RegisteredOffice2022-05-012023-06-30 OC3022982022-06-30 OC302298core:WithinOneYear2023-06-30 OC302298core:WithinOneYear2022-06-30 OC302298core:AfterOneYear2023-06-30 OC302298core:AfterOneYear2022-06-30 OC302298core:RetainedEarningsAccumulatedLosses2023-06-30 OC302298core:RetainedEarningsAccumulatedLosses2022-06-30 OC302298business:SmallEntities2022-05-012023-06-30 OC302298core:MotorVehicles2022-05-012023-06-30 OC302298countries:EnglandWales2022-05-012023-06-30 OC302298core:Goodwill2022-04-30 OC302298core:Goodwill2023-06-30 OC302298core:MotorVehicles2022-04-30 OC302298core:FurnitureFittings2022-04-30 OC302298core:MotorVehicles2023-06-30 OC302298core:FurnitureFittings2023-06-30 OC3022982021-05-012022-06-30 iso4217:GBP xbrli:pure
Registered No. OC302298 (England and Wales)
Fahey Removals LLP Unaudited accounts for the period from 1 May 2022 to 30 June 2023
Fahey Removals LLP LLP Information for the period from 1 May 2022 to 30 June 2023
Designated members
Mr A P Fahey
Mrs A Fahey
Mrs S M Fahey
Mr S Fahey
Registered Number
OC302298 (England and Wales)
Registered Office
Globe House 88-118 Chorlton Rd, Old Trafford Old Trafford, Stretford Manchester M15 4AL United Kingdom
Accountants
3rd Eye Accountax LTD PO Box 163 Manchester Greater Manchester M26 6DD
- 2 -
Fahey Removals LLP Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
48,498 
48,498 
Current assets
Debtors
99 
99 
Cash at bank and in hand
3,866 
35,704 
3,965 
35,803 
Creditors: amounts falling due within one year
(171,083)
(216,282)
Net current liabilities
(167,118)
(180,479)
Total assets less current liabilities
(118,620)
(131,981)
Creditors: amounts falling due after more than one year
(22,176)
(32,233)
Net liabilities attributable to members
(140,796)
(164,214)
Represented by:
Loans and other debts due to members
(427,615)
(315,919)
Members' other interests
Other reserves
286,819 
151,705 
(140,796)
(164,214)
Total members' interests
Loans and other debts due to members
(427,615)
(315,919)
Members' other interests
286,819 
151,705 
(140,796)
(164,214)
For the period ending 30 June 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 13 December 2023.
Mr A P Fahey Designated member Limited Liability Partnership Registration No. OC302298
- 3 -
Fahey Removals LLP Notes to the Accounts for the period from 1 May 2022 to 30 June 2023
1
Accounting policies
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
2
Statutory information
Fahey Removals LLP is a limited liability partnership, incorporated in England and Wales, registration number OC302298. Its registered office is Globe House, 88-118 Chorlton Rd, Old Trafford, Old Trafford, Stretford, Manchester, M15 4AL, United Kingdom.
3
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2022
352,500 
At 30 June 2023
352,500 
Amortisation
At 1 May 2022
352,500 
At 30 June 2023
352,500 
Net book value
At 30 June 2023
- 
- 4 -
Fahey Removals LLP Notes to the Accounts for the period from 1 May 2022 to 30 June 2023
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
109,643 
28,526 
138,169 
At 30 June 2023
109,643 
28,526 
138,169 
Depreciation
At 1 May 2022
61,145 
28,526 
89,671 
At 30 June 2023
61,145 
28,526 
89,671 
Net book value
At 30 June 2023
48,498 
- 
48,498 
At 30 June 2022
48,498 
- 
48,498 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
11,100 
11,100 
Trade creditors
52,797 
47,820 
Taxes and social security costs
52,114 
4,732 
Other creditors
29,210 
132,630 
Accruals
25,862 
20,000 
171,083 
216,282 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
22,176 
32,233 
7
Loans and other debts due to members
2023 
2022 
£ 
£ 
Amounts due to members in respect of profits
(427,615)
(315,919)
Amounts falling due within one year
(427,615)
(315,919)
8
Average number of employees
During the period the average number of employees was 0 (2022: 13).
- 5 -