Registered No. OC361365 (England and Wales)
Data Fire and Security LLP
Unaudited accounts
for the year ended 31 March 2024
Data Fire and Security LLP
LLP Information
for the year ended 31 March 2024
Designated members
Mr John Shaftoe
Registered Number
OC361365 (England and Wales)
Registered Office
4a Redburn House
Redburn Way
Westerhope
Newcastle upon Tyne
NE5 1NB
Accountants
G W Accountants Ltd
1 Jesmond Business Court
217 Jesmond Road
Newcastle upon Tyne
NE2 1LA
Data Fire and Security LLP
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
157,448
113,054
Creditors: amounts falling due within one year
(184,018)
(148,757)
Net current assets
106,475
64,396
Net assets attributable to members
107,190
72,064
Members' capital classified as equity
10,000
10,000
Other reserves
97,190
62,064
Members' other interests
107,190
72,064
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 8 August 2024.
Mr John Shaftoe
Designated member
Limited Liability Partnership Registration No. OC361365
Data Fire and Security 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.
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
Data Fire and Security LLP is a limited liability partnership, incorporated in England and Wales, registration number OC361365. Its registered office is 4a Redburn House, Redburn Way, Westerhope, Newcastle upon Tyne, NE5 1NB.
3
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
36,666
-
36,666
At 31 March 2024
36,666
1,072
37,738
At 1 April 2023
28,998
-
28,998
Charge for the year
7,668
357
8,025
At 31 March 2024
36,666
357
37,023
At 31 March 2024
-
715
715
At 31 March 2023
7,668
-
7,668
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
23,430
33,608
Trade creditors
89,386
90,439
Taxes and social security costs
45,261
24,694
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
Data Fire and Security LLP
Notes to the Accounts
for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 7 (2023: 6).