Statham Property Maintenance LLP

Statham Property Maintenance LLP

STATHAM PROPERTY MAINTENANCE LLP - Company Information

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14 July 2020 false No description of principal activity Taxfiler 2022.3.1 OC432537business:LimitedLiabilityPartnershipLLP2020-07-142021-07-31 OC4325372020-07-13 OC4325372020-07-142021-07-31 OC432537business:AuditExempt-NoAccountantsReport2020-07-142021-07-31 OC432537business:FullAccounts2020-07-142021-07-31 OC4325372021-07-31 OC432537business:PartnerLLP12020-07-142021-07-31 OC432537business:PartnerLLP22020-07-142021-07-31 OC432537business:PartnerLLP32020-07-142021-07-31 OC432537business:PartnerLLP42020-07-142021-07-31 OC432537business:RegisteredOffice2020-07-142021-07-31 OC432537core:WithinOneYear2021-07-31 OC432537core:ShareCapital2021-07-31 OC432537core:RetainedEarningsAccumulatedLosses2021-07-31 OC432537business:SmallEntities2020-07-142021-07-31 OC432537core:LandBuildings2020-07-142021-07-31 OC432537countries:EnglandWales2020-07-142021-07-31 OC432537core:LandBuildings2020-07-13 OC432537core:LandBuildings2021-07-31 iso4217:GBP xbrli:pure
Registered No. OC432537 (England and Wales)
Statham Property Maintenance LLP Unaudited accounts for the period from 14 July 2020 to 31 July 2021
Statham Property Maintenance LLP LLP Information for the period from 14 July 2020 to 31 July 2021
Designated members
Mrs Angela Mary Statham
Miss Claire Statham
Mr Garry Statham
Mr Gordon William Statham
Registered Number
OC432537 (England and Wales)
Registered Office
213 DERBYSHIRE LANE SHEFFIELD SOUTH YORKSHIRE S8 8SA UNITED KINGDOM
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Statham Property Maintenance LLP Statement of financial position as at 31 July 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
3
40,000 
Current assets
Cash at bank and in hand
37,503 
Creditors: amounts falling due within one year
4
(570)
Net current assets
36,933 
Net assets attributable to members
76,933 
Represented by:
Members' other interests
Members' capital classified as equity
42,000 
Other reserves
34,933 
76,933 
76,933 
Total members' interests
Members' other interests
76,933 
76,933 
For the period ending 31 July 2021 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 13 April 2022.
Mr Gordon William Statham Designated member Limited Liability Partnership Registration No. OC432537
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Statham Property Maintenance LLP Notes to the Accounts for the period from 14 July 2020 to 31 July 2021
1
Accounting policies
Basis of preparation
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.
Presentation currency
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:
Land & buildings
0% on land
2
Statutory information
Statham Property Maintenance LLP is a limited liability partnership, incorporated in England and Wales, registration number OC432537. Its registered office is 213 DERBYSHIRE LANE, SHEFFIELD, SOUTH YORKSHIRE, S8 8SA, UNITED KINGDOM.
3
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 14 July 2020
- 
Additions
40,000 
At 31 July 2021
40,000 
Depreciation
At 31 July 2021
- 
Net book value
At 31 July 2021
40,000 
4
Creditors: amounts falling due within one year
2021 
£ 
Taxes and social security costs
(30)
Accruals
600 
570 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the period the average number of employees was 0.
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