Registered No. OC425307 (England and Wales)
Becketts of Sidmouth LLP
Unaudited accounts
for the year ended 31 December 2022
Becketts of Sidmouth LLP
LLP Information
for the year ended 31 December 2022
Designated members
Mrs L Brooks
Registered Number
OC425307 (England and Wales)
Registered Office
CO VA Accountancy
Suite 9 Swallow Court
Devonshire Gate, Sampford Peverell
Tiverton
EX16 7EJ
Accountants
VA Accountancy
Suite 9 Swallow Court
Devonshire Gate
Sampford Peverell, Tiverton
Devon
EX16 7EJ
Becketts of Sidmouth LLP
Statement of financial position
as at 31 December 2022
Intangible assets
42,000
49,000
Tangible assets
5,749
6,761
Cash at bank and in hand
(1,802)
4,297
Creditors: amounts falling due within one year
(22,610)
(22,987)
Net current liabilities
(22,412)
(16,690)
Total assets less current liabilities
25,337
39,071
Creditors: amounts falling due after more than one year
(13,832)
(11,021)
Net assets attributable to members
11,505
28,050
Loans and other debts due to members
11,505
28,050
Loans and other debts due to members
11,505
28,050
For the year ending 31 December 2022 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 2 November 2023.
Mrs L Brooks
Designated member
Limited Liability Partnership Registration No. OC425307
Becketts of Sidmouth LLP
Notes to the Accounts
for the year ended 31 December 2022
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.
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:
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
15% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Becketts of Sidmouth LLP is a limited liability partnership, incorporated in England and Wales, registration number OC425307. Its registered office is CO VA Accountancy, Suite 9 Swallow Court, Devonshire Gate, Sampford Peverell, Tiverton, EX16 7EJ.
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Intangible fixed assets
Other
At 31 December 2022
70,000
At 31 December 2022
28,000
At 31 December 2022
42,000
At 31 December 2021
49,000
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Becketts of Sidmouth LLP
Notes to the Accounts
for the year ended 31 December 2022
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2022
3,211
6,100
592
9,903
At 31 December 2022
3,211
6,100
592
9,903
At 1 January 2022
635
2,284
223
3,142
Charge for the year
386
571
55
1,012
At 31 December 2022
1,021
2,855
278
4,154
At 31 December 2022
2,190
3,245
314
5,749
At 31 December 2021
2,576
3,816
369
6,761
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security costs
21,830
4,851
6
Creditors: amounts falling due after more than one year
2022
2021
7
Loans and other debts due to members
2022
2021
Members' capital classified as a liability
11,505
28,050
Amounts falling due within one year
11,505
28,050
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
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Average number of employees
During the year the average number of employees was 12 (2021: 11).