1 April 2023 false Taxfiler 2024.5 OC421434business:LimitedLiabilityPartnershipLLP2023-04-012024-03-31 OC4214342023-03-31 OC4214342023-04-012024-03-31 OC421434business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 OC421434business:FullAccounts2023-04-012024-03-31 OC4214342024-03-31 OC421434business:PartnerLLP62023-04-012024-03-31 OC421434business:PartnerLLP82023-04-012024-03-31 OC421434business:RegisteredOffice2023-04-012024-03-31 OC4214342023-03-31 OC421434core:WithinOneYear2024-03-31 OC421434core:WithinOneYear2023-03-31 OC421434core:RetainedEarningsAccumulatedLosses2024-03-31 OC421434core:RetainedEarningsAccumulatedLosses2023-03-31 OC421434business:SmallEntities2023-04-012024-03-31 OC421434core:LandBuildings2023-04-012024-03-31 OC421434core:MotorVehicles2023-04-012024-03-31 OC421434core:FurnitureFittings2023-04-012024-03-31 OC421434core:ComputerEquipment2023-04-012024-03-31 OC421434countries:EnglandWales2023-04-012024-03-31 OC421434core:IntangibleAssetsOtherThanGoodwill2023-03-31 OC421434core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-31 OC421434core:IntangibleAssetsOtherThanGoodwill2024-03-31 OC421434core:LandBuildings2023-03-31 OC421434core:MotorVehicles2023-03-31 OC421434core:FurnitureFittings2023-03-31 OC421434core:ComputerEquipment2023-03-31 OC421434core:LandBuildings2024-03-31 OC421434core:MotorVehicles2024-03-31 OC421434core:FurnitureFittings2024-03-31 OC421434core:ComputerEquipment2024-03-31 OC4214342022-04-012023-03-31 iso4217:GBP xbrli:pure
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
Mrs Lisa Homer
Registered Number
OC421434 (England and Wales)
Registered Office
29 Garthfield Crescent Newcastle upon Tyne Tyne and Wear NE5 2LY England
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Stourbridge Coaching Llp Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
17,131 
20,700 
Tangible assets
62,546 
70,679 
79,677 
91,379 
Current assets
Inventories
650 
- 
Debtors
134 
111 
Cash at bank and in hand
(253)
4,806 
531 
4,917 
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)
Represented by:
Loans and other debts due to members
(22,009)
(11,629)
Members' other interests
Other reserves
3 
(1)
(22,006)
(11,630)
Total members' interests
Loans and other debts due to members
(22,009)
(11,629)
Members' other interests
3 
(1)
(22,006)
(11,630)
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
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Stourbridge Coaching Llp Notes to the Accounts for the year ended 31 March 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.
Intangible fixed assets
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:
Land & buildings
0%
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Straight Line
Computer equipment
20% Straight Line
2
Statutory information
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 
£ 
Cost
At 1 April 2023
31,500 
Additions
3,001 
At 31 March 2024
34,501 
Amortisation
At 1 April 2023
10,800 
Charge for the year
6,570 
At 31 March 2024
17,370 
Net book value
At 31 March 2024
17,131 
At 31 March 2023
20,700 
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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 
Depreciation
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 
Net book value
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 
Accruals
9,541 
9,043 
102,214 
107,926 
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).
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