Registered No. OC341790 (England and Wales)
AA Glazing Systems LLP
Unaudited Financial Statements
for the year ended 30 April 2023
AA Glazing Systems LLP
LLP Information
for the year ended 30 April 2023
Designated members
Ms Tessa Flint
Registered Number
OC341790 (England and Wales)
Registered Office
Unit 1, Mill Lane
Waterford Industrial Estate
Great Massingham, Kings Lynn
Norfolk
PE32 2HT
Accountants
AIR Accountancy Services
26 Market Place
Swaffham
Norfolk
PE37 7QH
AA Glazing Systems LLP
Statement of financial position
as at 30 April 2023
Tangible assets
27,900
25,617
Cash at bank and in hand
39,346
10,177
Creditors: amounts falling due within one year
(55,626)
(21,834)
Net current liabilities
(9,380)
(4,757)
Net assets attributable to members
18,520
20,860
Loans and other debts due to members
18,520
20,860
Loans and other debts due to members
18,520
20,860
For the year ending 30 April 2023 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 4 September 2023.
Mr Trevor Kirby
Designated member
Limited Liability Partnership Registration No. OC341790
AA Glazing Systems LLP
Notes to the Accounts
for the year ended 30 April 2023
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:
AA Glazing Systems LLP is a limited liability partnership, incorporated in England and Wales, registration number OC341790. Its registered office is Unit 1, Mill Lane, Waterford Industrial Estate, Great Massingham, Kings Lynn, Norfolk, PE32 2HT.
3
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2022
23,838
58,338
5,135
87,311
Additions
8,945
-
311
9,256
At 30 April 2023
32,783
58,338
5,446
96,567
At 1 May 2022
12,339
45,298
4,057
61,694
Charge for the year
4,088
2,607
278
6,973
At 30 April 2023
16,427
47,905
4,335
68,667
At 30 April 2023
16,356
10,433
1,111
27,900
At 30 April 2022
11,499
13,040
1,078
25,617
4
Creditors: amounts falling due within one year
2023
2022
Trade creditors
39,760
5,581
Taxes and social security costs
1,308
1,755
Other creditors
14,168
14,168
AA Glazing Systems LLP
Notes to the Accounts
for the year ended 30 April 2023
5
Loans and other debts due to members
2023
2022
Amounts due to members in respect of profits
18,520
20,860
Amounts falling due within one year
18,520
20,860
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 year the average number of employees was 0 (2022: 0).