1 July 2022 false No description of principal activity Taxfiler 2023.15 OC400436business:LimitedLiabilityPartnershipLLP2022-07-012023-06-30 OC4004362022-06-30 OC4004362022-07-012023-06-30 OC400436business:AuditExemptWithAccountantsReport2022-07-012023-06-30 OC400436business:FullAccounts2022-07-012023-06-30 OC4004362023-06-30 OC400436business:PartnerLLP12022-07-012023-06-30 OC400436business:PartnerLLP22022-07-012023-06-30 OC400436business:RegisteredOffice2022-07-012023-06-30 OC4004362022-06-30 OC400436core:WithinOneYear2023-06-30 OC400436core:WithinOneYear2022-06-30 OC400436core:AfterOneYear2023-06-30 OC400436core:AfterOneYear2022-06-30 OC400436core:RetainedEarningsAccumulatedLosses2023-06-30 OC400436core:RetainedEarningsAccumulatedLosses2022-06-30 OC400436business:SmallEntities2022-07-012023-06-30 OC400436core:PlantMachinery2022-07-012023-06-30 OC400436core:MotorVehicles2022-07-012023-06-30 OC400436countries:EnglandWales2022-07-012023-06-30 OC400436core:PlantMachinery2022-06-30 OC400436core:MotorVehicles2022-06-30 OC400436core:PlantMachinery2023-06-30 OC400436core:MotorVehicles2023-06-30 OC4004362021-07-012022-06-30 iso4217:GBP xbrli:pure
Registered No. OC400436 (England and Wales)
SAPORE VERO ON THE ROAD LLP Filleted Unaudited Financial Statements for the year ended 30 June 2023
SAPORE VERO ON THE ROAD LLP LLP Information for the year ended 30 June 2023
Designated members
Mr Giuseppe La Pera
SAPORE VERO LTD
Registered Number
OC400436 (England and Wales)
Registered Office
78 HIGH STREET BECKENHAM KENT BR3 1ED ENGLAND
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SAPORE VERO ON THE ROAD LLP Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,014 
4,018 
Current assets
Cash at bank and in hand
4,721 
9,448 
Creditors: amounts falling due within one year
(23,950)
(20,950)
Net current liabilities
(19,229)
(11,502)
Total assets less current liabilities
(16,215)
(7,484)
Creditors: amounts falling due after more than one year
(8,166)
(10,967)
Net liabilities attributable to members
(24,381)
(18,451)
Represented by:
Loans and other debts due to members
(19,118)
(9,217)
Members' other interests
Other reserves
(5,263)
(9,234)
(24,381)
(18,451)
Total members' interests
Loans and other debts due to members
(19,118)
(9,217)
Members' other interests
(5,263)
(9,234)
(24,381)
(18,451)
For the year 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 25 March 2024.
Mr Giuseppe La Pera Designated member Limited Liability Partnership Registration No. OC400436
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SAPORE VERO ON THE ROAD LLP Notes to the Accounts for the year ended 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and value added tax. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Members' capital
Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital, even if that obligation is conditional.
2
Statutory information
SAPORE VERO ON THE ROAD LLP is a limited liability partnership, incorporated in England and Wales, registration number OC400436. Its registered office is 78 HIGH STREET, BECKENHAM, KENT, BR3 1ED, ENGLAND.
3
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
2,761 
15,956 
18,717 
At 30 June 2023
2,761 
15,956 
18,717 
Depreciation
At 1 July 2022
2,293 
12,406 
14,699 
Charge for the year
117 
887 
1,004 
At 30 June 2023
2,410 
13,293 
15,703 
Net book value
At 30 June 2023
351 
2,663 
3,014 
At 30 June 2022
468 
3,550 
4,018 
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SAPORE VERO ON THE ROAD LLP Notes to the Accounts for the year ended 30 June 2023
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
23,950 
20,950 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,166 
10,967 
6
Loans and other debts due to members
2023 
2022 
£ 
£ 
Loans from members
(2,834)
(2,834)
Amounts due to members in respect of profits
(16,284)
(6,383)
(19,118)
(9,217)
Amounts falling due within one year
(19,118)
(9,217)
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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