Registered No. OC387752 (England and Wales)
NEPTUNE PLUMBING AND HEATING KENT LLP
Unaudited accounts
for the year ended 31 March 2024
NEPTUNE PLUMBING AND HEATING KENT LLP
LLP Information
for the year ended 31 March 2024
Designated members
Mr Niall Doherty
Registered Number
OC387752 (England and Wales)
Registered Office
Cranford House
24a Longley Road
Rainham
Kent
ME8 7RU
United Kingdom
Accountants
W. Maurice & Co. Ltd
Cranford House
24a Longley Road
Rainham
Kent
ME8 7RU
NEPTUNE PLUMBING AND HEATING KENT LLP
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
14,773
17,184
Creditors: amounts falling due within one year
(11,529)
(16,944)
Net current assets
4,718
240
Total assets less current liabilities
4,718
240
Creditors: amounts falling due after more than one year
29,451
29,451
Net assets attributable to members
34,169
29,691
Other reserves
34,169
29,691
Members' other interests
34,169
29,691
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 30 January 2025.
Mr Niall Doherty
Designated member
Limited Liability Partnership Registration No. OC387752
NEPTUNE PLUMBING AND HEATING KENT LLP
Notes to the Accounts
for the year ended 31 March 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:
NEPTUNE PLUMBING AND HEATING KENT LLP is a limited liability partnership, incorporated in England and Wales, registration number OC387752. Its registered office is Cranford House, 24a Longley Road, Rainham, Kent, ME8 7RU, United Kingdom.
3
Tangible fixed assets
Motor vehicles
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
4,629
Taxes and social security costs
5,365
6,525
5
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
(29,451)
(29,451)
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
NEPTUNE PLUMBING AND HEATING KENT LLP
Notes to the Accounts
for the year ended 31 March 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).