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Registered No. OC443787 (England and Wales)
Super Tenants LLP Filleted accounts for the year ended 31 March 2024
Super Tenants LLP LLP Information for the year ended 31 March 2024
Designated members
Dom Martin Music Ltd
Grow Musical Ltd
Mr Timothy Karp
Registered Number
OC443787 (England and Wales)
Registered Office
37a Fellowes Way Stevenage Hertfordshire SG2 8BS
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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Super Tenants LLP Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
28,489 
29,410 
Cash at bank and in hand
10,817 
15,952 
39,306 
45,362 
Creditors: amounts falling due within one year
(31,268)
(34,324)
Net current assets
8,038 
11,038 
Net assets attributable to members
8,038 
11,038 
Represented by:
Members' other interests
Members' capital classified as equity
- 
3,000 
Other reserves
8,038 
8,038 
8,038 
11,038 
8,038 
11,038 
Total members' interests
Members' other interests
8,038 
11,038 
8,038 
11,038 
For the year ending 31 March 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 18 January 2025.
Mr Timothy Karp Designated member Limited Liability Partnership Registration No. OC443787
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Super Tenants LLP Notes to the Accounts for the year ended 31 March 2024
1
Accounting policies
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Members' remuneration
Remuneration paid to members under a contract of employment is included as an expense in the profit and loss account. Other fixed amounts paid to members are also included within members' remuneration treated as an expense. Members are expected to subscribe a minimum amount of capital and may be invited to contribute more. On retirement, all capital is repaid to the member concerned. Members' shares in the profit or loss for the year available for discretionary division among the members are accounted for as an allocation of that balance. Allocated balances are split between the members with any unallocated balances being included within 'Other reserves'. Members are permitted to make drawings in anticipation of that allocation, subject to the agreement of the other members.
Members' capital
Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital, even if that obligation is conditional.
Taxation
Taxation is not provided for in the accounts as taxation is the personal liability of the members. Any amounts held by the LLP on behalf of members in respect of their tax liabilities are treated as debts due to members.
2
Statutory information
Super Tenants LLP is a limited liability partnership, incorporated in England and Wales, registration number OC443787. Its registered office is 37a Fellowes Way, Stevenage, Hertfordshire, SG2 8BS.
3
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,451 
2,012 
Taxes and social security costs
5,812 
1,205 
Other creditors
- 
934 
Accruals
984 
763 
Deferred income
21,021 
29,410 
31,268 
34,324 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
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Super Tenants LLP Notes to the Accounts for the year ended 31 March 2024
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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