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REGISTERED NUMBER: OC399347 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2024

for

Matthews Builders Rayleigh LLP

Matthews Builders Rayleigh LLP (Registered number: OC399347)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

General Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Matthews Builders Rayleigh LLP

General Information
for the Year Ended 31st March 2024







DESIGNATED MEMBERS: Mr A Borrett
Mrs L Borrett





REGISTERED OFFICE: Central Chambers
227 London Road
Hadleigh
Essex
SS7 2RF





REGISTERED NUMBER: OC399347 (England and Wales)





ACCOUNTANTS: Field & Co LLP
Central Chambers
227 London Road
Hadleigh
Benfleet
Essex
SS7 2RF

Matthews Builders Rayleigh LLP (Registered number: OC399347)

Statement of Financial Position
31st March 2024

31/3/24 31/3/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 759 700

CURRENT ASSETS
Debtors - 884
Cash at bank and in hand 9,536 415
9,536 1,299
CREDITORS
Amounts falling due within one year 5 1,845 816
NET CURRENT ASSETS 7,691 483
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

8,450

1,183

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8,450

1,183

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8,450 1,183
Amounts due from members - (884 )
8,450 299

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 31st 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.

Matthews Builders Rayleigh LLP (Registered number: OC399347)

Statement of Financial Position - continued
31st 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 25th November 2024 and were signed by:





Mrs L Borrett - Designated member

Matthews Builders Rayleigh LLP (Registered number: OC399347)

Notes to the Financial Statements
for the Year Ended 31st March 2024

1. STATUTORY INFORMATION

Matthews Builders Rayleigh 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 20% on cost
Computer equipment - 20% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

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

Matthews Builders Rayleigh LLP (Registered number: OC399347)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st April 2023 2,506 21,252 424 24,182
Additions - - 249 249
At 31st March 2024 2,506 21,252 673 24,431
DEPRECIATION
At 1st April 2023 1,877 21,252 353 23,482
Charge for year 126 - 64 190
At 31st March 2024 2,003 21,252 417 23,672
NET BOOK VALUE
At 31st March 2024 503 - 256 759
At 31st March 2023 629 - 71 700

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade creditors 39 -
Other creditors 1,806 816
1,845 816