6 April 2023 false No description of principal activity Taxfiler 2024.5 OC432007business:LimitedLiabilityPartnershipLLP2023-04-062024-04-05 OC4320072023-04-05 OC4320072023-04-062024-04-05 OC432007business:AuditExempt-NoAccountantsReport2023-04-062024-04-05 OC432007business:FullAccounts2023-04-062024-04-05 OC4320072024-04-05 OC432007business:PartnerLLP12023-04-062024-04-05 OC432007business:PartnerLLP22023-04-062024-04-05 OC432007business:PartnerLLP32023-04-062024-04-05 OC432007business:RegisteredOffice2023-04-062024-04-05 OC4320072023-04-05 OC432007core:WithinOneYear2024-04-05 OC432007core:WithinOneYear2023-04-05 OC432007core:AfterOneYear2024-04-05 OC432007core:AfterOneYear2023-04-05 OC432007core:RetainedEarningsAccumulatedLosses2024-04-05 OC432007core:RetainedEarningsAccumulatedLosses2023-04-05 OC432007business:SmallEntities2023-04-062024-04-05 OC432007core:MotorVehicles2023-04-062024-04-05 OC432007core:ComputerEquipment2023-04-062024-04-05 OC432007countries:EnglandWales2023-04-062024-04-05 OC432007core:LandBuildings2023-04-05 OC432007core:MotorVehicles2023-04-05 OC432007core:ComputerEquipment2023-04-05 OC432007core:LandBuildings2023-04-062024-04-05 OC432007core:LandBuildings2024-04-05 OC432007core:MotorVehicles2024-04-05 OC432007core:ComputerEquipment2024-04-05 OC4320072022-04-062023-04-05 iso4217:GBP xbrli:pure
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
Mrs Deborah Thomas
Mr Nathan 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
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STEELPODS (VAN CONVERSIONS) LLP Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,000 
22,903 
Current assets
Inventories
10,749 
27,558 
Debtors
3,614 
33,261 
Cash at bank and in hand
11,376 
11,437 
25,739 
72,256 
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 
Represented by:
Members' other interests
Other reserves
23,723 
48,669 
23,723 
48,669 
Total members' interests
Members' other interests
23,723 
48,669 
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
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STEELPODS (VAN CONVERSIONS) LLP Notes to the Accounts for the year ended 5 April 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:
Motor vehicles
15%
Computer equipment
33.33%
2
Statutory information
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 
Additions
- 
- 
2,691 
2,691 
At 5 April 2024
67 
32,242 
3,656 
35,965 
Depreciation
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 
Net book value
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 
Accruals
650 
650 
1,910 
22,603 
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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).
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