1 January 2023 false No description of principal activity Taxfiler 2024.5 OC387668business:LimitedLiabilityPartnershipLLP2023-01-012023-12-31 OC3876682022-12-31 OC3876682023-01-012023-12-31 OC387668business:AuditExemptWithAccountantsReport2023-01-012023-12-31 OC387668business:FullAccounts2023-01-012023-12-31 OC3876682023-12-31 OC387668business:PartnerLLP12023-01-012023-12-31 OC387668business:PartnerLLP22023-01-012023-12-31 OC387668business:RegisteredOffice2023-01-012023-12-31 OC3876682022-12-31 OC387668core:WithinOneYear2023-12-31 OC387668core:WithinOneYear2022-12-31 OC387668core:AfterOneYear2023-12-31 OC387668core:AfterOneYear2022-12-31 OC387668business:SmallEntities2023-01-012023-12-31 OC387668core:PlantMachinery2023-01-012023-12-31 OC387668core:MotorVehicles2023-01-012023-12-31 OC387668core:FurnitureFittings2023-01-012023-12-31 OC387668core:ComputerEquipment2023-01-012023-12-31 OC387668countries:EnglandWales2023-01-012023-12-31 OC387668core:PlantMachinery2022-12-31 OC387668core:MotorVehicles2022-12-31 OC387668core:FurnitureFittings2022-12-31 OC387668core:ComputerEquipment2022-12-31 OC387668core:PlantMachinery2023-12-31 OC387668core:MotorVehicles2023-12-31 OC387668core:FurnitureFittings2023-12-31 OC387668core:ComputerEquipment2023-12-31 OC3876682022-01-012022-12-31 iso4217:GBP xbrli:pure
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
Mrs Julie 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
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Social Homes Maintenance llp Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
56,150 
40,615 
Current assets
Debtors
35,116 
105,345 
Cash at bank and in hand
50,643 
103,582 
85,759 
208,927 
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 
Represented by:
Loans and other debts due to members
63,914 
121,827 
63,914 
121,827 
Total members' interests
Loans and other debts due to members
63,914 
121,827 
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
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Social Homes Maintenance llp Notes to the Accounts for the year ended 31 December 2023
1
Accounting policies
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
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.
2
Statutory information
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 
Depreciation
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 
Net book value
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 
Accruals
1,175 
1,175 
53,828 
93,548 
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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 
£ 
£ 
Bank loans
24,167 
34,167 
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 
63,914 
121,827 
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).
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