Registered No. OC432007 (England and Wales)
STEELPODS (VAN CONVERSIONS) LLP
Unaudited accounts
for the year ended 5 April 2024
STEELPODS (VAN CONVERSIONS) LLP
LLP Information
for the year ended 5 April 2024
Designated members
Mr Andrew Thomas
Registered Number
OC432007 (England and Wales)
Registered Office
10 MONTAGUE ROAD
EASEBOURNE
MIDHURST
GU29 9BJ
ENGLAND
Accountants
AXIS CLOUD ACCOUNTING LIMITED
MARLOWE INNOVATION CENTRE
MARLOWE WAY
RAMSGATE
KENT
CT12 6FA
STEELPODS (VAN CONVERSIONS) LLP
Statement of financial position
as at 5 April 2024
Tangible assets
20,000
22,903
Cash at bank and in hand
11,376
11,437
Creditors: amounts falling due within one year
(1,910)
(22,603)
Net current assets
23,829
49,653
Total assets less current liabilities
43,829
72,556
Creditors: amounts falling due after more than one year
(20,106)
(23,887)
Net assets attributable to members
23,723
48,669
Other reserves
23,723
48,669
Members' other interests
23,723
48,669
For the year ending 5 April 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 7 September 2024.
Mr Andrew Thomas
Designated member
Limited Liability Partnership Registration No. OC432007
STEELPODS (VAN CONVERSIONS) LLP
Notes to the Accounts
for the year ended 5 April 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:
STEELPODS (VAN CONVERSIONS) LLP is a limited liability partnership, incorporated in England and Wales, registration number OC432007. Its registered office is 10 MONTAGUE ROAD, EASEBOURNE, MIDHURST, GU29 9BJ, ENGLAND.
3
Tangible fixed assets
Land & buildings
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 6 April 2023
67
32,242
965
33,274
At 5 April 2024
67
32,242
3,656
35,965
At 6 April 2023
67
9,672
632
10,371
Charge for the year
-
4,836
758
5,594
At 5 April 2024
67
14,508
1,390
15,965
At 5 April 2024
-
17,734
2,266
20,000
At 5 April 2023
-
22,570
333
22,903
4
Creditors: amounts falling due within one year
2024
2023
Trade creditors
137
18,305
Taxes and social security costs
1,123
3,648
STEELPODS (VAN CONVERSIONS) LLP
Notes to the Accounts
for the year ended 5 April 2024
5
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
20,106
23,887
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).