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REGISTERED NUMBER: OC413544 (England and Wales)























Unaudited Financial Statements for the Year Ended 30th September 2022

for

Ts & Sons LLP

Ts & Sons LLP (Registered number: OC413544)






Contents of the Financial Statements
for the Year Ended 30th September 2022




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ts & Sons LLP

General Information
for the Year Ended 30th September 2022







Designated members: T J Holmes
Mrs S M Holmes



Registered office: 16 Westgate
Baildon
Shipley
West Yorkshire
BD17 5EJ



Registered number: OC413544 (England and Wales)



Accountants: Holmes & Co Accountants Ltd
16 Westgate
Baildon
Shipley
West Yorkshire
BD17 5EJ



Bankers: HSBC Bank Plc

Ts & Sons LLP (Registered number: OC413544)

Balance Sheet
30th September 2022

2022 2021
Notes £    £    £    £   
Fixed assets
Tangible assets 4 18,657 25,520

Current assets
Debtors 5 - 6,286
Cash at bank 102 451
102 6,737
Creditors
Amounts falling due within one year 6 7,639 24,476
Net current liabilities (7,537 ) (17,739 )
Total assets less current liabilities 11,120 7,781

Creditors
Amounts falling due after more than one
year

7

5,821

7,781
Net assets attributable to members 5,299 -

Loans and other debts due to members 8 5,299 -

Total members' interests
Loans and other debts due to members 8 5,299 -
Amounts due from members 5 - (5,081 )
5,299 (5,081 )

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 30th September 2022.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

Ts & Sons LLP (Registered number: OC413544)

Balance Sheet - continued
30th September 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 31st January 2024 and were signed by:





T J Holmes - Designated member

Ts & Sons LLP (Registered number: OC413544)

Notes to the Financial Statements
for the Year Ended 30th September 2022

1. Statutory information

Ts & Sons LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 15% on reducing balance
Computer equipment - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. Employee information

The average number of employees, including members with contracts of employment, during the year was NIL (2021 - 2 ).

4. Tangible fixed assets
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
Cost
At 1st October 2021
and 30th September 2022 2,321 22,683 31,635 578 57,217
Depreciation
At 1st October 2021 2,214 13,358 15,553 572 31,697
Charge for year 107 4,344 2,406 6 6,863
At 30th September 2022 2,321 17,702 17,959 578 38,560
Net book value
At 30th September 2022 - 4,981 13,676 - 18,657
At 30th September 2021 107 9,325 16,082 6 25,520

Ts & Sons LLP (Registered number: OC413544)

Notes to the Financial Statements - continued
for the Year Ended 30th September 2022

5. Debtors: amounts falling due within one year
2022 2021
£    £   
Trade debtors - 51
Amounts due from members - 5,081
Other debtors - 1,154
- 6,286

6. Creditors: amounts falling due within one year
2022 2021
£    £   
Bank loans and overdrafts 1,958 1,906
Hire purchase contracts 905 -
Trade creditors (75 ) 1
Social security and other taxes 903 2,143
VAT 1,631 3,321
Other creditors 2,317 17,105
7,639 24,476

7. Creditors: amounts falling due after more than one year
2022 2021
£    £   
Bank loans - 1-2 years 2,007 1,956
Bank loans - 2-5 years 3,814 5,825
5,821 7,781

8. Loans and other debts due to members
2022 2021
£    £   
Amounts owed to members in respect of profits 5,299 -

Falling due within one year 5,299 -

Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up.
There is no provision for specific legally enforceable protection afforded to creditors in such an event.
There are no restrictions or limitations on the ability of the members to reduce the amount of ‘Members’ other interests'.