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REGISTERED NUMBER: OC414853 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

SILVERDALE ROAD LLP

SILVERDALE ROAD LLP (REGISTERED NUMBER: OC414853)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SILVERDALE ROAD LLP

GENERAL INFORMATION
for the Year Ended 31 March 2024







DESIGNATED MEMBERS: S J Judd
Mrs J Judd
H J Clarke
Mrs A E Clarke





REGISTERED OFFICE: 4-6 Dudley Road
Tunbridge Wells
Kent
TN1 1LF





REGISTERED NUMBER: OC414853 (England and Wales)





ACCOUNTANTS: Waight & Company Ltd
Trading as WaightSharnock
8 Lonsdale Gardens
Tunbridge Wells
Kent
TN1 1NU

SILVERDALE ROAD LLP (REGISTERED NUMBER: OC414853)

BALANCE SHEET
31 March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors 60,373 76,439
Cash at bank 57 808
60,430 77,247
CREDITORS
Amounts falling due within one year 4 600 1,200
NET CURRENT ASSETS 59,830 76,047
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,830

76,047

CREDITORS
Amounts falling due after more than one year 5 - 33,223
NET ASSETS ATTRIBUTABLE TO
MEMBERS

59,830

42,824

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

59,830

42,824

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 59,830 42,824
Amounts due from members (60,373 ) (76,439 )
(543 ) (33,615 )

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 year ended 31 March 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.

SILVERDALE ROAD LLP (REGISTERED NUMBER: OC414853)

BALANCE SHEET - continued
31 March 2024


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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 29 November 2024 and were signed by:





S J Judd - Designated member

SILVERDALE ROAD LLP (REGISTERED NUMBER: OC414853)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Silverdale Road 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.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 4 (2023 - 4 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 600 1,200

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Other creditors - 33,223

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

The loans and other debts due to members rank behind other creditors.