Registered No. OC421434 (England and Wales)
Stourbridge Coaching Llp
Unaudited accounts
for the year ended 31 March 2024
Stourbridge Coaching Llp
LLP Information
for the year ended 31 March 2024
Designated members
Mr David Ian Homer
Registered Number
OC421434 (England and Wales)
Registered Office
29 Garthfield Crescent
Newcastle upon Tyne
Tyne and Wear
NE5 2LY
England
Stourbridge Coaching Llp
Statement of financial position
as at 31 March 2024
Intangible assets
17,131
20,700
Tangible assets
62,546
70,679
Cash at bank and in hand
(253)
4,806
Creditors: amounts falling due within one year
(102,214)
(107,926)
Net current liabilities
(101,683)
(103,009)
Net liabilities attributable to members
(22,006)
(11,630)
Loans and other debts due to members
(22,009)
(11,629)
Loans and other debts due to members
(22,009)
(11,629)
Members' other interests
3
(1)
For the year ending 31 March 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 15 August 2024.
Mr David Ian Homer
Designated member
Limited Liability Partnership Registration No. OC421434
Stourbridge Coaching Llp
Notes to the Accounts
for the year ended 31 March 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
25% Reducing Balance
Fixtures & fittings
25% Straight Line
Computer equipment
20% Straight Line
Stourbridge Coaching Llp is a limited liability partnership, incorporated in England and Wales, registration number OC421434. Its registered office is 29 Garthfield Crescent, Newcastle upon Tyne, Tyne and Wear, NE5 2LY, England.
3
Intangible fixed assets
Other
Stourbridge Coaching Llp
Notes to the Accounts
for the year ended 31 March 2024
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2023
38,910
46,400
1,043
1,283
87,636
At 31 March 2024
38,910
46,400
1,043
1,283
87,636
At 1 April 2023
-
15,938
473
546
16,957
Charge for the year
-
7,615
261
257
8,133
At 31 March 2024
-
23,553
734
803
25,090
At 31 March 2024
38,910
22,847
309
480
62,546
At 31 March 2023
38,910
30,462
570
737
70,679
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
21,333
27,333
Obligations under finance leases and hire purchase contracts
27,251
33,991
Taxes and social security costs
3,787
3,191
Other creditors
40,302
34,368
6
Loans and other debts due to members
2024
2023
Amounts due to members in respect of profits
(22,009)
(11,629)
Amounts falling due within one year
(22,009)
(11,629)
7
Average number of employees
During the year the average number of employees was 67 (2023: 56).