2023-05-01 2024-03-31 false No description of principal activity Capium Accounts Production 1.1 OC441786 bus:FullAccounts 2023-05-01 2024-03-31 OC441786 bus:Micro-entities 2023-05-01 2024-03-31 OC441786 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-03-31 OC441786 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-03-31 OC441786 bus:LimitedLiabilityPartnershipLLP 2023-05-01 2024-03-31 OC441786 2023-05-01 2024-03-31 OC441786 2024-03-31 OC441786 bus:RegisteredOffice 2023-05-01 2024-03-31 OC441786 core:WithinOneYear 2024-03-31 OC441786 core:AfterOneYear 2024-03-31 OC441786 bus:PartnerLLP1 2023-05-01 2024-03-31 OC441786 bus:PartnerLLP1 2024-03-31 OC441786 bus:PartnerLLP1 2022-04-04 2023-04-30 OC441786 bus:PartnerLLP2 2023-05-01 2024-03-31 OC441786 bus:PartnerLLP2 2024-03-31 OC441786 bus:PartnerLLP2 2022-04-04 2023-04-30 OC441786 2022-04-04 OC441786 bus:LeadAgentIfApplicable 2023-05-01 2024-03-31 OC441786 2022-04-04 2023-04-30 OC441786 2023-04-30 OC441786 core:WithinOneYear 2023-04-30 OC441786 core:AfterOneYear 2023-04-30 OC441786 bus:EntityAccountantsOrAuditors 2022-04-04 2023-04-30 OC441786 core:MotorCars 2023-05-01 2024-03-31 OC441786 core:MotorCars 2024-03-31 OC441786 core:MotorCars 2023-04-30 OC441786 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 OC441786 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-30 OC441786 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 OC441786 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 OC441786 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 OC441786 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 OC441786 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 OC441786 core:Non-currentFinancialInstruments 2024-03-31 OC441786 core:Non-currentFinancialInstruments 2023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: OC441786
England and Wales

 

 

 

P&B PLASTERING SERVICES LLP


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 31 March 2024
  2024   2023
    £ £   £ £
Fixed assets   10,492      13,070 
Current assets 23,761      2,535   
Creditors: amount falling due within one year (10,569)     (11,699)  
Net current assets   13,192      (9,164)
Total assets less current liabilities   23,684      3,906 
Net assets   23,684      3,906 
 

         

Represented by:
Loans and other debts due to members   16,398      16,398 
Amounts due from members   (70,152)     (60,508)
Members' other interest
Reserves   48,016     
Other reserves   29,422      48,016 
  77,438      48,016 

  23,684      3,906 
 

Total members' interests
Amounts due from members   (70,152)     (60,508)
Loans and other debts due to members   16,398      16,398 
Members' other interests   77,438      48,016 
  23,684      3,906 
 
NOTES TO THE ACCOUNTS

General Information
P&B Plastering Services LLP is a limited liability partnership, registered in England and Wales, registration number OC441786, registration address 2nd Floor College House, 17 King Edwards Road, Ruislip, HA4 7AE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 0 (2023 : 0).



For the period ended 31 March 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime
These accounts were approved by the members and signed on their behalf by:


.............................................................................

Designated Member
Date approved by the members: 29 November 2024
1