Registered No. OC387668 (England and Wales)
Social Homes Maintenance llp
Unaudited accounts
for the year ended 31 December 2023
Social Homes Maintenance llp
LLP Information
for the year ended 31 December 2023
Designated members
Mr Darren Kinder
Registered Number
OC387668 (England and Wales)
Registered Office
LITTLE KNOWLE
NEW HEY ROAD
HUDDERSFIELD
YORKSHIRE
HD2 2EA
United Kingdom
Accountants
qbx- the quickbooks accountants
South Cottage
Wood Langham
Market Rasen
Lincolnshire
LN8 3QR
Social Homes Maintenance llp
Statement of financial position
as at 31 December 2023
Tangible assets
56,150
40,615
Cash at bank and in hand
50,643
103,582
Creditors: amounts falling due within one year
(53,828)
(93,548)
Net current assets
31,931
115,379
Total assets less current liabilities
88,081
155,994
Creditors: amounts falling due after more than one year
(24,167)
(34,167)
Net assets attributable to members
63,914
121,827
Loans and other debts due to members
63,914
121,827
Loans and other debts due to members
63,914
121,827
For the year ending 31 December 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 19 March 2024.
Mrs Julie Kinder
Designated member
Limited Liability Partnership Registration No. OC387668
Social Homes Maintenance llp
Notes to the Accounts
for the year ended 31 December 2023
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
Fixtures & fittings
20% reducing balance
Computer equipment
33% per annum on cost
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.
Social Homes Maintenance llp is a limited liability partnership, incorporated in England and Wales, registration number OC387668. Its registered office is LITTLE KNOWLE, NEW HEY ROAD, HUDDERSFIELD, YORKSHIRE, HD2 2EA, United Kingdom.
3
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2023
1,238
110,947
596
8,834
121,615
Additions
-
36,175
-
294
36,469
At 31 December 2023
1,238
147,122
596
9,128
158,084
At 1 January 2023
1,127
72,809
502
6,562
81,000
Charge for the year
28
18,518
18
2,370
20,934
At 31 December 2023
1,155
91,327
520
8,932
101,934
At 31 December 2023
83
55,795
76
196
56,150
At 31 December 2022
111
38,138
94
2,272
40,615
4
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
24,319
27,527
Trade creditors
2,768
5,113
Taxes and social security costs
23,620
58,074
Other creditors
1,946
1,659
Social Homes Maintenance llp
Notes to the Accounts
for the year ended 31 December 2023
5
Creditors: amounts falling due after more than one year
2023
2022
6
Loans and other debts due to members
2023
2022
Loans from members
49,190
36,887
Amounts due to members in respect of profits
14,724
84,940
Amounts falling due within one year
63,914
121,827
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 2 (2022: 3).