2023-04-01 OC369508 2024-03-31 OC369508 2023-04-01 2024-03-31 OC369508 2023-03-31 OC369508 2022-04-01 2023-03-31 OC369508 uk-core:WithinOneYear 2023-03-31 OC369508 uk-core:WithinOneYear 2024-03-31 OC369508 uk-bus:PartnerLLP1 2023-04-01 2024-03-31 OC369508 uk-core:FurnitureFittings 2023-03-31 OC369508 uk-core:OtherVehicles 2023-03-31 OC369508 uk-core:PlantMachinery 2023-03-31 OC369508 uk-core:PlantMachinery 2024-03-31 OC369508 uk-core:OtherVehicles 2024-03-31 OC369508 uk-core:FurnitureFittings 2024-03-31 OC369508 uk-core:FurnitureFittings 2023-04-01 2024-03-31 OC369508 uk-core:OtherVehicles 2023-04-01 2024-03-31 OC369508 uk-core:PlantMachinery 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure OC369508 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 OC369508 uk-bus:FRS102 2023-04-01 2024-03-31 OC369508 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 OC369508 uk-bus:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31
SG Home Interiors LLP
Registered Number:OC369508
For the year ended 31 March 2024
England and Wales
Report of the Members and Unaudited Financial Statements
2
For the year ended 31 March 2024
SG Home Interiors LLP
Contents Page
1 to 2
Statement of Financial Position
3 to 4
Notes to the Financial Statements
3
OC369508
Registered Number :
As at 31 March 2024
SG Home Interiors LLP
Statement of Financial Position
2023
£
£
2024
Notes
Fixed assets
Property, plant and equipment
12,974
16,150
2
12,974
16,150
Current assets
Inventories
35,800
30,000
Trade and other receivables
37,955
57,901
3
92,010
77,155
Cash and cash equivalents
179,911
150,910
Trade and other payables: amounts falling due within one
year
(31,409)
(48,428)
4
119,501
131,483
Net current assets
Total assets less current liabilities
144,457
135,651
144,457
Net assets attributable to members
135,651
Represented by:
Loans and other debts due to members
42,115
83,621
5
Members' other interests
Other reserves
102,342
52,030
102,342
52,030
144,457
135,651
Total members' interests
Loans and other debts due to members
42,115
83,621
5
Members' other interests
102,342
52,030
144,457
135,651
For the year 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:(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 affair of the LLP as at the end of each
financial year and of its profit or loss for each 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
Liabilities Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to the
financial statements, so far as applicable to the LLP
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements are prepared in accordance with the provisions applicable to LLP's subject to the small LLP's regime.
1 of 4
4
OC369508
Registered Number :
For the year ended 31 March 2024
SG Home Interiors LLP
Statement of Financial Position Continued
Peter ReedDesignated Member
These financial statements were approved by the members on 24 December 2024 and signed on their behalf by:
2 of 4
5
For the year ended 31 March 2024
SG Home Interiors LLP
Notes to the Financial Statements
1. Accounting policies
Statutory Information
SG Home Interiors LLP is a limited liability partnership, domiciled in England and Wales, registration number
OC369508.
Registered address:
16 Montacute Road
Lewes
BN7 1EW
The presentation currency is £ sterling.
Basis of preparation
The report and financial statements for the year ended 31 March 2024 have been prepared under the historical cost
convention and in accordance with the Section 1A of Financial Reporting Standard 102 ''The Financial Reporting
Standard applicable in the UK and Republic of Ireland'' and the Statement of Recommended Practice "Accounting
by Limited Liability Partnerships".
2. Property, plant and equipment
Total
Furniture and
Fittings
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 April 2023
49,089
26,884
19,750
2,455
At 31 March 2024
2,455
19,750
26,884
49,089
Provision for depreciation and impairment
At 01 April 2023
32,939
18,265
13,357
1,317
Charge for year
3,176
1,293
1,598
285
At 31 March 2024
36,115
19,558
14,955
1,602
At 31 March 2024
Net book value
853
4,795
7,326
12,974
At 31 March 2023
1,138
6,393
8,619
16,150
3. Trade and other receivables
2024
2023
£
£
Trade debtors
29,170
1,999
Prepayments & accrued income
-
5,169
Taxation and social securities
-
6,156
Other debtors
28,731
24,631
57,901
37,955
3 of 4
6
For the year ended 31 March 2024
SG Home Interiors LLP
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
36,060
8,672
Taxation and social security
5,291
-
Other creditors
7,077
22,737
48,428
31,409
5. Loans and other debts due to members
2023
2024
£
£
Amounts due to members in respect of profits
42,115
83,621
42,115
83,621
6. Average number of persons employed
During the year the average number of employees was 0
4 of 4