Smallwoods & Smallwoods LLP OC437393 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is teaching swimming. Digita Accounts Production Advanced 6.30.9574.0 OC437393 2022-04-01 2023-03-31 OC437393 2023-03-31 OC437393 core:WithinOneYear 2023-03-31 OC437393 bus:Micro-entities 2022-04-01 2023-03-31 OC437393 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 OC437393 bus:FilletedAccounts 2022-04-01 2023-03-31 OC437393 bus:RegisteredOffice 2022-04-01 2023-03-31 OC437393 bus:PartnerLLP2 2022-04-01 2023-03-31 OC437393 bus:PartnerLLP3 2022-04-01 2023-03-31 OC437393 bus:LimitedLiabilityPartnershipLLP 2022-04-01 2023-03-31 OC437393 countries:AllCountries 2022-04-01 2023-03-31 OC437393 2021-05-13 2022-03-31 OC437393 2022-03-31 OC437393 core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: OC437393

Smallwoods & Smallwoods LLP

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Smallwoods & Smallwoods LLP

Contents

Limited liability partnership information

1

Financial Statements

2 to 3

Balance Sheet

2

Notes to the Financial Statements

2

 

Smallwoods & Smallwoods LLP

Limited liability partnership information

Designated members

Mrs C Smallwoods

Members

Miss Christina Elaine Rankin

Registered office

1 Pavilion Square
Cricketers Way
Westhoughton
Bolton
BL5 3AJ

Accountants

Ikara Business Solutions Limited
1 Pavilion Square
Cricketers Way
Westhoughton
Bolton
BL5 3AJ

 

Smallwoods & Smallwoods LLP

(Registration number: OC437393)
Balance Sheet as at 31 March 2023

31 March 2023
 £

31 March 2022
 £

Fixed assets

61,693

36,543

Current assets

2,754

24,168

Creditors: Amounts falling due within one year

(24,500)

(2,279)

Net current (liabilities)/assets

(21,746)

21,889

Total assets less current liabilities

39,947

58,432

Accruals and deferred income

(900)

-

Net assets attributable to members

39,047

58,432

Represented by:

Loans and other debts due to members

39,047

58,433

Members' other interests

-

(1)

 

39,047

58,432

Total members' interests

Loans and other debts due to members

39,047

58,433

Equity

-

(1)

 

39,047

58,432

1

General information

The place of registration of the limited liability partnership is England and Wales.

The address of the registered office is:
1 Pavilion Square
Cricketers Way
Westhoughton
Bolton
BL5 3AJ

These financial statements were authorised for issue by the Board on 31 January 2024.

The limited liability partnership is incorporated in England and Wales under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 2 (2022 - 2).

 

Smallwoods & Smallwoods LLP

(Registration number: OC437393)
Balance Sheet as at 31 March 2023 (continued)

These financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the micro-entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the year ending 31 March 2023 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of Smallwoods & Smallwoods LLP (registered number OC437393) were approved by the Board and authorised for issue on 31 January 2024. They were signed on behalf of the limited liability partnership by:

.........................................
Mrs C Smallwoods
Designated member