1 December 2022 false No description of principal activity Taxfiler 2024.5 OC429775business:LimitedLiabilityPartnershipLLP2022-12-012023-11-30 OC4297752022-11-30 OC4297752022-12-012023-11-30 OC429775business:AuditExemptWithAccountantsReport2022-12-012023-11-30 OC429775business:FullAccounts2022-12-012023-11-30 OC4297752023-11-30 OC429775business:PartnerLLP12022-12-012023-11-30 OC429775business:PartnerLLP22022-12-012023-11-30 OC429775business:RegisteredOffice2022-12-012023-11-30 OC4297752022-11-30 OC429775core:WithinOneYear2023-11-30 OC429775core:WithinOneYear2022-11-30 OC429775core:RetainedEarningsAccumulatedLosses2023-11-30 OC429775core:RetainedEarningsAccumulatedLosses2022-11-30 OC429775business:SmallEntities2022-12-012023-11-30 OC429775core:PlantMachinery2022-12-012023-11-30 OC429775core:MotorVehicles2022-12-012023-11-30 OC429775core:ComputerEquipment2022-12-012023-11-30 OC429775countries:EnglandWales2022-12-012023-11-30 OC429775core:PlantMachinery2022-11-30 OC429775core:MotorVehicles2022-11-30 OC429775core:ComputerEquipment2022-11-30 OC429775core:PlantMachinery2023-11-30 OC429775core:MotorVehicles2023-11-30 OC429775core:ComputerEquipment2023-11-30 OC4297752021-12-012022-11-30 iso4217:GBP xbrli:pure
Registered No. OC429775 (England and Wales)
STM Bodyworks LLP Unaudited accounts for the year ended 30 November 2023
STM Bodyworks LLP LLP Information for the year ended 30 November 2023
Designated members
Mr Scott Marks
Mr Simon Tucker
Registered Number
OC429775 (England and Wales)
Registered Office
Unit 6A Pinnacle Business Park Callington Cornwall PL17 7FF
Accountants
Blackwell Bate Ltd Brunel Court 122 Fore Street Saltash Cornwall PL12 6JW
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STM Bodyworks LLP Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,466 
Current assets
Debtors
- 
50 
Cash at bank and in hand
159 
6,705 
159 
6,755 
Creditors: amounts falling due within one year
- 
(4,133)
Net current assets
159 
2,622 
Net assets attributable to members
159 
5,088 
Represented by:
Members' other interests
Other reserves
159 
5,088 
159 
5,088 
Total members' interests
Members' other interests
159 
5,088 
159 
5,088 
For the year ending 30 November 2023 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 28 August 2024.
Mr Simon Tucker Designated member Limited Liability Partnership Registration No. OC429775
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STM Bodyworks LLP Notes to the Accounts for the year ended 30 November 2023
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
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
3 years straight line
2
Statutory information
STM Bodyworks LLP is a limited liability partnership, incorporated in England and Wales, registration number OC429775. Its registered office is Unit 6A, Pinnacle Business Park, Callington, Cornwall, PL17 7FF. The LLP is in the process of being wound up.
3
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
3,235 
500 
889 
4,624 
Disposals
(3,235)
(500)
(889)
(4,624)
At 30 November 2023
- 
- 
- 
- 
Depreciation
At 1 December 2022
1,426 
236 
496 
2,158 
On disposals
(1,426)
(236)
(496)
(2,158)
At 30 November 2023
- 
- 
- 
- 
Net book value
At 30 November 2023
- 
- 
- 
- 
At 30 November 2022
1,809 
264 
393 
2,466 
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
2,528 
Other creditors
- 
1,605 
- 
4,133 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
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STM Bodyworks LLP Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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