SUSSEX GATE SERVICES LLP Filleted Accounts Cover
SUSSEX GATE SERVICES LLP
Registered No. OC417120
Information for Filing with the Registrar
30 April 2024
SUSSEX GATE SERVICES LLP Balance Sheet Registrar
at
30 April 2024
Registered No.
OC417120
Notes
2024
2023
£
£
Fixed assets
Tangible assets
5
8,927
11,903
8,927
11,903
Current assets
Debtors
6
25,724
29,636
Cash at bank and in hand
8,393
10,685
34,117
40,321
Creditors: Amounts falling due within one year
7
(6,085)
(23,002)
Net current assets
28,032
17,319
Total assets less current liabilities
36,959
29,222
Creditors: Amounts falling due after more than one year
8
(15,415)
(23,941)
Net assets attributable to members
21,544
5,281
Represented by:
Members' other interests
Other reserves
21,544
5,281
21,544
5,281
21,544
5,281
These accounts have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
For the year ended 30 April 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 complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the members have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the members on 30 April 2024 and signed on its behalf by:
P. Lassman
Designated member
30 April 2024
SUSSEX GATE SERVICES LLP Notes to the Accounts Registrar
for the year ended 30 April 2024
1
General information
SUSSEX GATE SERVICES LLP is a limited liability partnership and incorporated in England and Wales.
Its registered number is: OC417120
Its registered office is:
Rowans
Highlands Avenue
Ridgewood
Uckfield
TN22 5TD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and in accordance with the Statement of Recommended Practice 'Accounting for Limited Liability Partnerships' issued in December 2018.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Members' remuneration and division of profits
Remuneration is paid to certain members under a contract of employment and is included as an expense in the profit and loss account.

In addition, the LLP agreement provides that fixed amounts, determined for each member each year, be paid to members, irrespective of the profits of the LLP. These amounts are included within members' remuneration charged as an expense.

Profits are treated as being available for discretionary division only if the the LLP has an unconditional right to refuse payment of the profits of a particular year unless and until the members agree to divide them. Once agreement has been reached to divide the profits, a members' share in the profit or loss for the year is accounted for as an allocation of profits. Unallocated profits and losses remain included within 'other reserves'.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Members' Interests
Members' interests are classified as either equity or debt.

Equity interests comprise any capital introduced classified as equity, any unallocated profits, any revaluation reserve and any other reserves.

Loans and other debts due to members comprise any capital introduced but classified as a liability, any loans from members, amounts due to members in respect of allocated profits less drawings and any other amounts that the LLP is contractually obliged to repay to members.
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.
3
Information in relation to members
2024
2023
Number
Number
The average number of members during the year :
0
2
4
Employees
2024
2023
Number
Number
The average number of persons employed during the year was:
0
0
5
Tangible fixed assets
Plant and machinery
Motor vehicles
Total
£
£
£
Cost
At 1 May 2023
79132,74933,540
At 30 April 2024
79132,74933,540
Depreciation
At 1 May 2023
60321,03421,637
Charge for the year
472,9292,976
At 30 April 2024
65023,96324,613
Net book values
At 30 April 2024
1418,7868,927
At 30 April 2023
188
11,715
11,903
6
Debtors
2024
2023
£
£
Trade debtors
4,3928,764
Other debtors
21,33220,872
25,72429,636
7
Creditors:
amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
9,0846,829
Trade creditors
-102
Other taxes and social security
(4,999)
14,071
Accruals and deferred income
2,0002,000
6,08523,002
8
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
15,41523,941
15,41523,941
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