1 April 2023 false No description of principal activity Taxfiler 2024.5 OC319657business:LimitedLiabilityPartnershipLLP2023-04-012024-03-31 OC3196572023-03-31 OC3196572023-04-012024-03-31 OC319657business:AuditExemptWithAccountantsReport2023-04-012024-03-31 OC319657business:FullAccounts2023-04-012024-03-31 OC3196572024-03-31 OC319657business:PartnerLLP12023-04-012024-03-31 OC319657business:PartnerLLP22023-04-012024-03-31 OC319657business:RegisteredOffice2023-04-012024-03-31 OC3196572023-03-31 OC319657core:WithinOneYear2024-03-31 OC319657core:WithinOneYear2023-03-31 OC319657core:AfterOneYear2024-03-31 OC319657core:AfterOneYear2023-03-31 OC319657core:RetainedEarningsAccumulatedLosses2024-03-31 OC319657core:RetainedEarningsAccumulatedLosses2023-03-31 OC319657business:SmallEntities2023-04-012024-03-31 OC319657core:PlantMachinery2023-04-012024-03-31 OC319657core:MotorVehicles2023-04-012024-03-31 OC319657countries:EnglandWales2023-04-012024-03-31 OC319657core:PlantMachinery2023-03-31 OC319657core:MotorVehicles2023-03-31 OC319657core:PlantMachinery2024-03-31 OC319657core:MotorVehicles2024-03-31 OC3196572022-04-012023-03-31 iso4217:GBP xbrli:pure
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
Mrs Tessa 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
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Stewart Plastering Llp Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
41,711 
50,047 
Current assets
Debtors
15,748 
26,989 
Cash at bank and in hand
63,907 
68,253 
79,655 
95,242 
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 
Represented by:
Loans and other debts due to members
(65,819)
(49,282)
Members' other interests
Other reserves
152,634 
148,907 
86,815 
99,625 
Total members' interests
Loans and other debts due to members
(65,819)
(49,282)
Members' other interests
152,634 
148,907 
86,815 
99,625 
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
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Stewart Plastering Llp Notes to the Accounts for the year ended 31 March 2024
1
Accounting policies
Basis of preparation
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.
Presentation currency
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
2
Statutory information
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 
Additions
1,866 
- 
1,866 
At 31 March 2024
7,615 
55,068 
62,683 
Depreciation
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 
Net book value
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 
Accruals
600 
700 
6,638 
13,834 
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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).
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