Registered No. OC424561 (England and Wales)
Styled Furniture Packs Llp
Unaudited accounts
for the year ended 29 February 2024
Styled Furniture Packs Llp
LLP Information
for the year ended 29 February 2024
Designated members
Mrs Margaret North
Registered Number
OC424561 (England and Wales)
Registered Office
60 Oak Tree Road
Marlow
Buckinghamshire
SL7 3EQ
England
Accountants
Thames Bridge Accountants
60 Oak Tree Road
Marlow
Buckinghamshire
SL7 3EQ
Styled Furniture Packs Llp
Statement of financial position
as at 29 February 2024
Tangible assets
12,362
16,049
Cash at bank and in hand
10,287
35,439
Creditors: amounts falling due within one year
(13,475)
(28,697)
Net current assets
19,462
13,278
Total assets less current liabilities
31,824
29,327
Creditors: amounts falling due after more than one year
(19,246)
(23,879)
Net assets attributable to members
12,578
5,448
Members' capital classified as equity
1,402
-
Other reserves
11,176
5,448
Members' other interests
12,578
5,448
For the year ending 29 February 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) 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 and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 27 August 2024.
Mr Michael North
Designated member
Limited Liability Partnership Registration No. OC424561
Styled Furniture Packs Llp
Notes to the Accounts
for the year ended 29 February 2024
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line 20%
Motor vehicles
Straight Line 20%
Fixtures & fittings
Straight Line 33 1/3 %
Computer equipment
Straight Line 33 1/3 %
Styled Furniture Packs Llp is a limited liability partnership, incorporated in England and Wales, registration number OC424561. Its registered office is 60 Oak Tree Road, Marlow, Buckinghamshire, SL7 3EQ, England.
3
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2023
3,550
26,550
1,421
2,282
33,803
At 29 February 2024
3,550
26,550
1,421
2,282
33,803
At 1 March 2023
1,775
13,275
524
2,180
17,754
Charge for the year
391
2,925
333
38
3,687
At 29 February 2024
2,166
16,200
857
2,218
21,441
At 29 February 2024
1,384
10,350
564
64
12,362
At 28 February 2023
1,775
13,275
897
102
16,049
4
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
5,024
14,391
Trade creditors
8,388
13,059
Styled Furniture Packs Llp
Notes to the Accounts
for the year ended 29 February 2024
5
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
19,246
23,879
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).