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REGISTERED NUMBER: OC429413 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Smeedon LLP
Trading as
Smeedon LLP

Smeedon LLP (Registered number: OC429413)
Trading as Smeedon LLP






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Smeedon LLP
Trading as Smeedon LLP

General Information
for the Year Ended 31 March 2023







DESIGNATED MEMBERS: Mrs S Haddad
D Haddad
Mrs N F Duggan





REGISTERED OFFICE: Suite 234
St Andrews Business Centre
91/93 St Marys Road
Liverpool
L19 2NL





REGISTERED NUMBER: OC429413 (England and Wales)





ACCOUNTANTS: Haines Watts
3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ

Smeedon LLP (Registered number: OC429413)
Trading as Smeedon LLP

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 362,880 363,030

CURRENT ASSETS
Cash at bank and in hand 12,177 9,450

CREDITORS
Amounts falling due within one year 5 35,250 35,250
NET CURRENT LIABILITIES (23,073 ) (25,800 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

339,807

337,230

CREDITORS
Amounts falling due after more than one
year

6

98,191

103,066
NET ASSETS ATTRIBUTABLE TO
MEMBERS

241,616

234,164

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

28,616

21,164

MEMBERS' OTHER INTERESTS
Capital accounts 213,000 213,000
241,616 234,164

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 28,616 21,164
Members' other interests 213,000 213,000
241,616 234,164

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 31 March 2023.

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.

Smeedon LLP (Registered number: OC429413)
Trading as Smeedon LLP

Balance Sheet - continued
31 March 2023


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 5 March 2024 and were signed by:





D Haddad - Designated member

Smeedon LLP (Registered number: OC429413)
Trading as Smeedon LLP

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Smeedon 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£ £ £
COST
At 1 April 2022
and 31 March 2023 362,330 1,000 363,330
DEPRECIATION
At 1 April 2022 - 300 300
Charge for year - 150 150
At 31 March 2023 - 450 450
NET BOOK VALUE
At 31 March 2023 362,330 550 362,880
At 31 March 2022 362,330 700 363,030

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£ £
Bank loans and overdrafts 34,940 34,940
Other creditors 310 310
35,250 35,250

Smeedon LLP (Registered number: OC429413)
Trading as Smeedon LLP

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£ £
Bank loans 98,191 103,066

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

The bank loans rank in priority to the Loans and Other Debts due to Members