Registered No. OC382187 (England and Wales)
Stead Leeds LLP
Unaudited accounts
for the year ended 31 March 2022
Stead Leeds LLP
LLP Information
for the year ended 31 March 2022
Designated members
Mr Gerald Taylor
Registered Number
OC382187 (England and Wales)
Registered Office
BANK HOUSE
PARKFIELD STREET
LEEDS
LS11 5PH
Accountants
Business Works UK Ltd
4 Lidgett Lane
Garforth
Leeds
West Yorkshire
LS25 1EQ
Stead Leeds LLP
Statement of financial position
as at 31 March 2022
Tangible assets
253,616
253,616
Cash at bank and in hand
22,848
8,157
Creditors: amounts falling due within one year
(2,413)
(2,073)
Net current assets
22,235
11,009
Total assets less current liabilities
275,851
264,625
Creditors: amounts falling due after more than one year
(209,357)
(219,166)
Net assets attributable to members
66,494
45,459
Loans and other debts due to members
66,494
45,459
Loans and other debts due to members
66,494
45,459
For the year ending 31 March 2022 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 12 December 2022.
Mr Paul Walton
Designated member
Limited Liability Partnership Registration No. OC382187
Stead Leeds LLP
Notes to the Accounts
for the year ended 31 March 2022
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Individual fixed assets are initially recorded at cost.
Land & buildings
No depreciation is calculated on the cost of the property.
Stead Leeds LLP is a limited liability partnership, incorporated in England and Wales, registration number OC382187. Its registered office is BANK HOUSE, PARKFIELD STREET, LEEDS, LS11 5PH.
3
Tangible fixed assets
Land & buildings
4
Creditors: amounts falling due within one year
2022
2021
Taxes and social security costs
2,413
2,073
5
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
139,143
148,952
Other creditors
70,214
70,214
Stead Leeds LLP
Notes to the Accounts
for the year ended 31 March 2022
6
Loans and other debts due to members
2022
2021
Members' capital classified as a liability
66,494
45,459
Amounts falling due within one year
66,494
45,459
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
