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
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
STM Bodyworks LLP
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
159
6,705
Creditors: amounts falling due within one year
-
(4,133)
Net current assets
159
2,622
Net assets attributable to members
159
5,088
Members' other interests
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
STM Bodyworks LLP
Notes to the Accounts
for the year ended 30 November 2023
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
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
3 years straight line
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
-
-
-
-
At 1 December 2022
1,426
236
496
2,158
On disposals
(1,426)
(236)
(496)
(2,158)
At 30 November 2023
-
-
-
-
At 30 November 2023
-
-
-
-
At 30 November 2022
1,809
264
393
2,466
4
Creditors: amounts falling due within one year
2023
2022
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
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).