SHF Textiles LLP,Ltd - AccountsLLP- Accounts

SHF Textiles LLP,Ltd - AccountsLLP- Accounts

SHF TEXTILES LLP - Company Information

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2020-09-01 OC373747 2021-08-31 OC373747 2020-09-01 2021-08-31 OC373747 2020-08-31 OC373747 2019-09-01 2020-08-31 OC373747 uk-core:WithinOneYear 2020-08-31 OC373747 uk-core:WithinOneYear 2021-08-31 OC373747 uk-bus:PartnerLLP1 2020-09-01 2021-08-31 iso4217:GBP OC373747 uk-bus:AuditExemptWithAccountantsReport 2020-09-01 2021-08-31 OC373747 uk-bus:FRS102 2020-09-01 2021-08-31 OC373747 uk-bus:FullAccounts 2020-09-01 2021-08-31 OC373747 uk-bus:EntityNoLongerTradingButTradedInPast 2020-09-01 2021-08-31 OC373747 uk-bus:LimitedLiabilityPartnershipLLP 2020-09-01 2021-08-31
SHF Textiles LLP
Registered Number:OC373747
For the year ended 31 August 2021
England and Wales
Report of the Members and Unaudited Financial Statements
2
For the year ended 31 August 2021
SHF Textiles LLP
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
OC373747
Registered Number :
As at 31 August 2021
SHF Textiles LLP
Statement of Financial Position
2020
£
£
2021
Notes
Current assets
Trade and other receivables
3,080,000
3,080,000
3,080,000
3,080,000
Trade and other payables: amounts falling due within one
year
(22,500)
(22,500)
3,057,500
3,057,500
Net current assets
Total assets less current liabilities
3,057,500
3,057,500
3,057,500
Net assets attributable to members
3,057,500
Represented by:
Loans and other debts due to members
1,992,919
1,992,919
Members' other interests
Members' capital
300
300
Other reserves
1,064,281
1,064,281
1,064,581
1,064,581
3,057,500
3,057,500
Total members' interests
Loans and other debts due to members
1,992,919
1,992,919
Members' other interests
1,064,581
1,064,581
3,057,500
3,057,500
The LLP is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 August 2021.
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 affair of the LLP as at the end of each
financial year and of its profit or loss for each 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
Liabilities Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to the
financial statements, so far as applicable to the LLP
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements are prepared in accordance with the provisions applicable to LLP's subject to the small LLP's regime.
Mr Jahid AkbarDesignated Member
These financial statements were approved by the members on 30 May 2022 and signed on their behalf by:
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4
For the year ended 31 August 2021
SHF Textiles LLP
Notes to the Financial Statements
1. Accounting policies
Statutory Information
SHF Textiles LLP is a limited liability partnership, domiciled in England and Wales, registration number OC373747.
Registered address:
39-40 Skylines Village
LImeharbour
London
E14 9TS
The presentation currency is £ sterling.
Basis of preparation
The report and financial statements for the year ended 31 August 2021 have been prepared under the historical cost
convention and in accordance with the Section 1A of Financial Reporting Standard 102 'The Financial Reporting
Standard applicable in the UK and Republic of Ireland' and the Statement of Recommended Practice "Accounting by
Limited Liability Partnerships".
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