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REGISTERED NUMBER: OC448808 (England and Wales)










TIRWEDD SUSTAINABLE GARDEN
AND TREE SERVICES LLP

REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 23 AUGUST 2023 TO 31 AUGUST 2024






TIRWEDD SUSTAINABLE GARDEN
AND TREE SERVICES LLP (REGISTERED NUMBER: OC448808)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 23 AUGUST 2023 TO 31 AUGUST 2024




Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


TIRWEDD SUSTAINABLE GARDEN
AND TREE SERVICES LLP

GENERAL INFORMATION
FOR THE PERIOD 23 AUGUST 2023 TO 31 AUGUST 2024







DESIGNATED MEMBERS: B Watson
Mrs I G C P H Watson





REGISTERED OFFICE: C/O Bevan Buckland LLP
Ground Floor, Cardigan House
Swansea
SA7 9LA





REGISTERED NUMBER: OC448808 (England and Wales)





ACCOUNTANTS: Bevan Buckland LLP
Ground Floor Cardigan House
Castle Court
Swansea Enterprise Park
Swansea
SA7 9LA

TIRWEDD SUSTAINABLE GARDEN
AND TREE SERVICES LLP (REGISTERED NUMBER: OC448808)

REPORT OF THE MEMBERS
FOR THE PERIOD 23 AUGUST 2023 TO 31 AUGUST 2024

The members present their report with the financial statements of the LLP for the period 23 August 2023 to 31 August 2024.

INCORPORATION
The LLP was incorporated on 23 August 2023 and commenced trading on the same date.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the period under review was that of garden & tree services.

DESIGNATED MEMBERS
The designated members during the period under review were:

B Watson
Mrs I G C P H Watson

RESULTS FOR THE PERIOD AND ALLOCATION TO MEMBERS
The profit for the period before members' remuneration and profit shares was £73,176.

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





B Watson - Designated member


2 October 2024

TIRWEDD SUSTAINABLE GARDEN
AND TREE SERVICES LLP (REGISTERED NUMBER: OC448808)

INCOME STATEMENT
FOR THE PERIOD 23 AUGUST 2023 TO 31 AUGUST 2024

Notes £   

TURNOVER 259,488

Cost of sales (132,149 )
GROSS PROFIT 127,339

Distribution costs (500 )
Administrative expenses (48,000 )
OPERATING PROFIT 4 78,839


Interest payable and similar expenses (5,663 )
PROFIT FOR THE FINANCIAL PERIOD
BEFORE MEMBERS' REMUNERATION AND
PROFIT SHARES AVAILABLE FOR
DISCRETIONARY DIVISION AMONG
MEMBERS




73,176

TIRWEDD SUSTAINABLE GARDEN
AND TREE SERVICES LLP (REGISTERED NUMBER: OC448808)

BALANCE SHEET
31 AUGUST 2024

Notes £    £   
FIXED ASSETS
Tangible assets 5 62,656

CURRENT ASSETS
Stocks 11,710
Debtors 6 8,634
Cash at bank 4,681
25,025
CREDITORS
Amounts falling due within one year 7 6,812
NET CURRENT ASSETS 18,213
TOTAL ASSETS LESS CURRENT
LIABILITIES

80,869

CREDITORS
Amounts falling due after more than one year 8 41,059
NET ASSETS ATTRIBUTABLE TO
MEMBERS

39,810

LOANS AND OTHER DEBTS DUE TO
MEMBERS

9

39,810

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 9 39,810

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 31 August 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 2 October 2024 and were signed by:





B Watson - Designated member

TIRWEDD SUSTAINABLE GARDEN
AND TREE SERVICES LLP (REGISTERED NUMBER: OC448808)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 23 AUGUST 2023 TO 31 AUGUST 2024

1. STATUTORY INFORMATION

Tirwedd Sustainable Garden and Tree Services LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

The average number of employees during the period was NIL.

4. OPERATING PROFIT

The operating profit is stated after charging:

£   
Depreciation - owned assets 10,183

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
Additions 3,500 69,339 72,839
At 31 August 2024 3,500 69,339 72,839
DEPRECIATION
Charge for period - 10,183 10,183
At 31 August 2024 - 10,183 10,183
NET BOOK VALUE
At 31 August 2024 3,500 59,156 62,656

TIRWEDD SUSTAINABLE GARDEN
AND TREE SERVICES LLP (REGISTERED NUMBER: OC448808)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 23 AUGUST 2023 TO 31 AUGUST 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 1,684
Other debtors 6,950
8,634

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 5,458
Other creditors 1,354
6,812

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Bank loans 41,059

9. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of winding up. There is no provision for specific legally enforceable protection afforded to creditors in such an event. There are no restrictions or limitations on the ability of the members to reduce the amount of members' other interests.