IRIS Accounts Production v24.3.2.46 OC378011 designated member 1.12.23 31.3.24 31.3.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC3780112023-11-30OC3780112024-03-31OC3780112023-12-012024-03-31OC3780112022-11-30OC3780112022-12-012023-11-30OC3780112023-11-30OC378011ns15:EnglandWales2023-12-012024-03-31OC378011ns14:PoundSterling2023-12-012024-03-31OC378011ns10:PartnerLLP12023-12-012024-03-31OC378011ns10:LimitedLiabilityPartnershipLLP2023-12-012024-03-31OC378011ns10:SmallEntities2023-12-012024-03-31OC378011ns10:AuditExempt-NoAccountantsReport2023-12-012024-03-31OC378011ns10:SmallCompaniesRegimeForAccounts2023-12-012024-03-31OC378011ns10:LimitedLiabilityPartnershipsSORP2023-12-012024-03-31OC378011ns10:FullAccounts2023-12-012024-03-31OC37801112023-12-012024-03-31OC378011ns10:PartnerLLP22023-12-012024-03-31OC378011ns10:PartnerLLP32023-12-012024-03-31OC378011ns10:RegisteredOffice2023-12-012024-03-31OC378011ns5:CurrentFinancialInstruments2024-03-31OC378011ns5:CurrentFinancialInstruments2023-11-30OC378011ns5:Non-currentFinancialInstruments2024-03-31OC378011ns5:Non-currentFinancialInstruments2023-11-30OC378011ns5:NetGoodwill2023-12-012024-03-31OC378011ns5:IntangibleAssetsOtherThanGoodwill2023-12-012024-03-31OC378011ns5:LandBuildings2023-12-012024-03-31OC378011ns5:PlantMachinery2023-12-012024-03-31OC378011ns5:NetGoodwill2023-11-30OC378011ns5:NetGoodwill2024-03-31OC378011ns5:NetGoodwill2023-11-30OC378011ns5:LandBuildings2023-11-30OC378011ns5:PlantMachinery2023-11-30OC378011ns5:LandBuildings2024-03-31OC378011ns5:PlantMachinery2024-03-31OC378011ns5:LandBuildings2023-11-30OC378011ns5:PlantMachinery2023-11-30OC378011ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31OC378011ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-30
REGISTERED NUMBER: OC378011 (England and Wales)















Financial Statements for the Period 1 December 2023 to 31 March 2024

for

Stanway Green Lodge LLP

Stanway Green Lodge LLP (Registered number: OC378011)






Contents of the Financial Statements
for the Period 1 December 2023 to 31 March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Stanway Green Lodge LLP

General Information
for the Period 1 December 2023 to 31 March 2024







DESIGNATED MEMBERS: Mrs L I Kanitkar
Mrs M Arumugam
N Arumugam





REGISTERED OFFICE: Heath Road
Stanway
Colchester
Essex
CO3 0RA





REGISTERED NUMBER: OC378011 (England and Wales)





ACCOUNTANTS: Xeinadin Colchester
2 Beacon End Courtyard
London Road
Stanway
Colchester
Essex
CO3 0NU

Stanway Green Lodge LLP (Registered number: OC378011)

Balance Sheet
31 March 2024

31.3.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 69,333 72,000
Tangible assets 5 1,313,944 1,326,247
1,383,277 1,398,247

CURRENT ASSETS
Debtors 6 52,157 44,755
Cash at bank and in hand 435,216 379,091
487,373 423,846
CREDITORS
Amounts falling due within one year 7 135,888 145,101
NET CURRENT ASSETS 351,485 278,745
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,734,762

1,676,992

CREDITORS
Amounts falling due after more than one
year

8

862,878

882,740
NET ASSETS ATTRIBUTABLE TO
MEMBERS

871,884

794,252

LOANS AND OTHER DEBTS DUE TO
MEMBERS

871,884

794,252

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 871,884 794,252

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 period 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.

Stanway Green Lodge LLP (Registered number: OC378011)

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 20 December 2024 and were signed by:





Mrs L I Kanitkar - Designated member

Stanway Green Lodge LLP (Registered number: OC378011)

Notes to the Financial Statements
for the Period 1 December 2023 to 31 March 2024

1. STATUTORY INFORMATION

Stanway Green Lodge 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 1% on cost
Plant and machinery etc - 20% on reducing balance and 15% 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.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the period was 18 (2023 - 20 ) .

Stanway Green Lodge LLP (Registered number: OC378011)

Notes to the Financial Statements - continued
for the Period 1 December 2023 to 31 March 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2023
and 31 March 2024 160,000
AMORTISATION
At 1 December 2023 88,000
Charge for period 2,667
At 31 March 2024 90,667
NET BOOK VALUE
At 31 March 2024 69,333
At 30 November 2023 72,000

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 December 2023 1,279,157 371,324 1,650,481
Additions - 2,704 2,704
At 31 March 2024 1,279,157 374,028 1,653,185
DEPRECIATION
At 1 December 2023 127,483 196,751 324,234
Charge for period 4,264 10,743 15,007
At 31 March 2024 131,747 207,494 339,241
NET BOOK VALUE
At 31 March 2024 1,147,410 166,534 1,313,944
At 30 November 2023 1,151,674 174,573 1,326,247

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 30.11.23
£    £   
Other debtors 52,157 44,755

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 30.11.23
£    £   
Bank loans and overdrafts 49,144 44,714
Trade creditors 22,222 37,956
Taxation and social security 10,835 12,258
Other creditors 53,687 50,173
135,888 145,101

Stanway Green Lodge LLP (Registered number: OC378011)

Notes to the Financial Statements - continued
for the Period 1 December 2023 to 31 March 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 30.11.23
£    £   
Bank loans 862,878 882,740

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 234,278 256,735