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REGISTERED NUMBER: OC428456 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

SUGIARTO SERVICES LLP

SUGIARTO SERVICES LLP (REGISTERED NUMBER: OC428456)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SUGIARTO SERVICES LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DESIGNATED MEMBERS: H Sugiarto
Mrs S Sugiarto
H Sugiarto
Ms S Sugiarto
Ms A Sugiarto





REGISTERED OFFICE: 114-116 Goodmayes Road
Ilford
IG3 9UZ





REGISTERED NUMBER: OC428456 (England and Wales)





ACCOUNTANTS: Ashfords Partnership LLP
114 - 116 Goodmayes Road
Ilford
Essex
IG3 9UZ

SUGIARTO SERVICES LLP (REGISTERED NUMBER: OC428456)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 1,038,000 1,038,000

CURRENT ASSETS
Debtors 5 100 22,004
Cash at bank and in hand 8,765 11,617
8,865 33,621
CREDITORS
Amounts falling due within one year 6 13,800 9,550
NET CURRENT (LIABILITIES)/ASSETS (4,935 ) 24,071
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO MEMBERS 1,033,065 1,062,071

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

231,065

260,071

MEMBERS' OTHER INTERESTS
Capital accounts 1,000 1,000
Fair value reserve 8 801,000 801,000
1,033,065 1,062,071

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 231,065 260,071
Members' other interests 802,000 802,000
1,033,065 1,062,071

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 year 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.

SUGIARTO SERVICES LLP (REGISTERED NUMBER: OC428456)

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 29 January 2025 and were signed by:





H Sugiarto - Designated member

SUGIARTO SERVICES LLP (REGISTERED NUMBER: OC428456)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Sugiarto Services 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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 5 (2023 - 5 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023
and 31 March 2024 1,038,000
NET BOOK VALUE
At 31 March 2024 1,038,000
At 31 March 2023 1,038,000

Fair value at 31 March 2024 is represented by:
£   
Valuation in 2019 801,000
Cost 237,000
1,038,000

If investment property had not been revalued they would have been included at the following historical cost:

31.3.24 31.3.23
£    £   
Cost 237,000 237,000

Investment property was valued on an open market basis on 1 October 2019 by the members .

SUGIARTO SERVICES LLP (REGISTERED NUMBER: OC428456)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 100 22,004

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 13,800 9,550

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up.

8. RESERVES
Fair
value
reserve
£   
At 1 April 2023
and 31 March 2024 801,000