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REGISTERED NUMBER: OC378011 (England and Wales)















Financial Statements for the Year Ended 30 November 2023

for

Stanway Green Lodge LLP

Stanway Green Lodge LLP (Registered number: OC378011)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Stanway Green Lodge LLP

General Information
for the Year Ended 30 November 2023







DESIGNATED MEMBERS: Mrs L I Kanitkar
Mrs M Arumugam
N Arumugam





REGISTERED OFFICE: Heath Road
Stanway
Colchester
Essex
CO3 0RA





REGISTERED NUMBER: OC378011 (England and Wales)





ACCOUNTANTS: Passmore Weeks and Richardson
A Xeinadin Company
2 Beacon End Courtyard
London Road, Stanway
Colchester
Essex
CO3 0NU

Stanway Green Lodge LLP (Registered number: OC378011)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 72,000 80,000
Tangible assets 5 1,326,247 1,296,104
1,398,247 1,376,104

CURRENT ASSETS
Debtors 6 44,755 22,350
Cash at bank and in hand 379,091 197,634
423,846 219,984
CREDITORS
Amounts falling due within one year 7 145,101 106,177
NET CURRENT ASSETS 278,745 113,807
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,676,992

1,489,911

CREDITORS
Amounts falling due after more than one
year

8

882,740

923,243
NET ASSETS ATTRIBUTABLE TO
MEMBERS

794,252

566,668

LOANS AND OTHER DEBTS DUE TO
MEMBERS

794,252

566,668

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 794,252 566,668

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 30 November 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.

Stanway Green Lodge LLP (Registered number: OC378011)

Balance Sheet - continued
30 November 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 12 July 2024 and were signed by:





Mrs L I Kanitkar - Designated member

Stanway Green Lodge LLP (Registered number: OC378011)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Stanway Green Lodge 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 1% on cost
Plant and machinery etc - 20% on reducing balance and 15% on reducing balance

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 during the year was 20 (2022 - 17 ) .

Stanway Green Lodge LLP (Registered number: OC378011)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2022
and 30 November 2023 160,000
AMORTISATION
At 1 December 2022 80,000
Charge for year 8,000
At 30 November 2023 88,000
NET BOOK VALUE
At 30 November 2023 72,000
At 30 November 2022 80,000

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 December 2022 1,279,157 322,367 1,601,524
Additions - 89,077 89,077
Disposals - (40,120 ) (40,120 )
At 30 November 2023 1,279,157 371,324 1,650,481
DEPRECIATION
At 1 December 2022 114,691 190,729 305,420
Charge for year 12,792 37,728 50,520
Eliminated on disposal - (31,706 ) (31,706 )
At 30 November 2023 127,483 196,751 324,234
NET BOOK VALUE
At 30 November 2023 1,151,674 174,573 1,326,247
At 30 November 2022 1,164,466 131,638 1,296,104

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 44,755 22,350

Stanway Green Lodge LLP (Registered number: OC378011)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 44,714 50,056
Trade creditors 37,956 2,419
Taxation and social security 12,258 8,392
Other creditors 50,173 45,310
145,101 106,177

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Bank loans 882,740 923,243

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 256,735 236,727