1 January 2023 false No description of principal activity Taxfiler 2024.1 OC396881business:LimitedLiabilityPartnershipLLP2023-01-012023-12-31 OC3968812022-12-31 OC3968812023-01-012023-12-31 OC396881business:AuditExemptWithAccountantsReport2023-01-012023-12-31 OC396881business:FullAccounts2023-01-012023-12-31 OC3968812023-12-31 OC396881business:PartnerLLP12023-01-012023-12-31 OC396881business:PartnerLLP22023-01-012023-12-31 OC396881business:PartnerLLP32023-01-012023-12-31 OC396881business:PartnerLLP42023-01-012023-12-31 OC396881business:PartnerLLP52023-01-012023-12-31 OC396881business:PartnerLLP62023-01-012023-12-31 OC396881business:RegisteredOffice2023-01-012023-12-31 OC3968812022-12-31 OC396881core:WithinOneYear2023-12-31 OC396881core:WithinOneYear2022-12-31 OC396881core:ShareCapital2023-12-31 OC396881core:ShareCapital2022-12-31 OC396881core:RetainedEarningsAccumulatedLosses2023-12-31 OC396881core:RetainedEarningsAccumulatedLosses2022-12-31 OC396881business:SmallEntities2023-01-012023-12-31 OC396881core:LandBuildings2023-01-012023-12-31 OC396881countries:EnglandWales2023-01-012023-12-31 OC396881core:LandBuildings2022-12-31 OC396881core:LandBuildings2023-12-31 OC3968812022-01-012022-12-31 iso4217:GBP xbrli:pure
Registered No. OC396881 (England and Wales)
ASW Partnership llp Unaudited accounts for the year ended 31 December 2023
ASW Partnership llp LLP Information for the year ended 31 December 2023
Designated members
B Arthurs Discretionary Settlement
J D Arthurs Discretionary Settlement
Mrs J V Sedgwick
Mr S V Sedgwick
Mr Austen Wells
Mrs Kate Wells
Registered Number
OC396881 (England and Wales)
Registered Office
1 HEADINGLEY TERRACE LEEDS West Yorkshire LS6 2EE United Kingdom
Accountants
qbx- the quickbooks accountants South Cottage Wood Langham Market Rasen Lincolnshire LN8 3QR
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ASW Partnership llp Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
905,794 
868,795 
Current assets
Debtors
26,315 
37,084 
Cash at bank and in hand
145,467 
155,008 
171,782 
192,092 
Creditors: amounts falling due within one year
(8,373)
(3,852)
Net current assets
163,409 
188,240 
Net assets attributable to members
1,069,203 
1,057,035 
Represented by:
Members' other interests
Members' capital classified as equity
900,018 
900,018 
Other reserves
169,185 
157,017 
1,069,203 
1,057,035 
1,069,203 
1,057,035 
Total members' interests
Members' other interests
1,069,203 
1,057,035 
1,069,203 
1,057,035 
For the year ending 31 December 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 27 February 2024.
Mrs Kate Wells Designated member Limited Liability Partnership Registration No. OC396881
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ASW Partnership llp Notes to the Accounts for the year ended 31 December 2023
1
Accounting policies
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:
Land & buildings
No depreciation is provided on investment properties
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.
2
Statutory information
ASW Partnership llp is a limited liability partnership, incorporated in England and Wales, registration number OC396881. Its registered office is 1 HEADINGLEY TERRACE, LEEDS, West Yorkshire, LS6 2EE, United Kingdom.
3
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2023
868,795 
Additions
36,999 
At 31 December 2023
905,794 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
905,794 
At 31 December 2022
868,795 
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security costs
7,698 
3,177 
Accruals
675 
675 
8,373 
3,852 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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