Registered Number:OC369508 |
For the year ended 31 March 2024
England and Wales
Report of the Members and Unaudited Financial Statements
For the year ended 31 March 2024
SG Home Interiors LLP
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
SG Home Interiors LLP
Statement of Financial Position
2023
2024
Property, plant and equipment |
12,974
16,150
2
12,974
16,150
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
Loans and other debts due to members |
42,115
83,621
5
102,342
52,030
102,342
52,030
144,457
135,651
Loans and other debts due to members |
42,115
83,621
5
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. |
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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:
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For the year ended 31 March 2024
SG Home Interiors LLP
Notes to the Financial Statements
Statutory Information
SG Home Interiors LLP is a limited liability partnership, domiciled in England and Wales, registration number |
OC369508. |
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 |
Motor Vehicles
49,089
26,884
19,750
2,455
2,455
19,750
26,884
49,089
Provision for depreciation and impairment |
32,939
18,265
13,357
1,317
Charge for year
3,176
1,293
1,598
285
36,115
19,558
14,955
1,602
853
4,795
7,326
12,974
1,138
6,393
8,619
16,150
3. Trade and other receivables |
2024
2023
29,170
1,999
Prepayments & accrued income |
-
5,169
Taxation and social securities |
-
6,156
28,731
24,631
57,901
37,955
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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
36,060
8,672
Taxation and social security |
5,291
-
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
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