Registered No. OC319657 (England and Wales)
Stewart Plastering Llp
Unaudited accounts
for the year ended 31 March 2024
Stewart Plastering Llp
LLP Information
for the year ended 31 March 2024
Designated members
Mr Paul Lowe
Registered Number
OC319657 (England and Wales)
Registered Office
125 High Street
Hanging Heaton
Batley
West Yorkshire
WF17 6DR
England
Accountants
Clear Accountancy Services (Yorkshire) Ltd
10 New Street
Ossett
West Yorkshire
WF5 8BH
Stewart Plastering Llp
Statement of financial position
as at 31 March 2024
Tangible assets
41,711
50,047
Cash at bank and in hand
63,907
68,253
Creditors: amounts falling due within one year
(6,638)
(13,834)
Net current assets
73,017
81,408
Total assets less current liabilities
114,728
131,455
Creditors: amounts falling due after more than one year
(27,913)
(31,830)
Net assets attributable to members
86,815
99,625
Loans and other debts due to members
(65,819)
(49,282)
Other reserves
152,634
148,907
Loans and other debts due to members
(65,819)
(49,282)
Members' other interests
152,634
148,907
For the year ending 31 March 2024 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 16 August 2024.
Mr Paul Lowe
Designated member
Limited Liability Partnership Registration No. OC319657
Stewart Plastering Llp
Notes to the Accounts
for the year ended 31 March 2024
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
Motor vehicles
20% reducing balance
Stewart Plastering Llp is a limited liability partnership, incorporated in England and Wales, registration number OC319657. Its registered office is 125 High Street, Hanging Heaton, Batley, West Yorkshire, WF17 6DR, England.
3
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
5,749
55,068
60,817
At 31 March 2024
7,615
55,068
62,683
At 1 April 2023
4,003
6,767
10,770
Charge for the year
542
9,660
10,202
At 31 March 2024
4,545
16,427
20,972
At 31 March 2024
3,070
38,641
41,711
At 31 March 2023
1,746
48,301
50,047
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,453
2,015
Obligations under finance leases and hire purchase contracts
3,917
3,917
Taxes and social security costs
668
7,202
Stewart Plastering Llp
Notes to the Accounts
for the year ended 31 March 2024
5
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
27,913
31,830
6
Loans and other debts due to members
2024
2023
Members' capital classified as a liability
(65,819)
(49,282)
Amounts falling due within one year
(65,819)
(49,282)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).