Registered No. OC383338 (England and Wales)
Office S&M LLP
Unaudited accounts
for the year ended 31 March 2022
Office S&M LLP
LLP Information
for the year ended 31 March 2022
Designated members
Mr Hugh McEwen
Registered Number
OC383338 (England and Wales)
Registered Office
18 ASHWIN STREET
LONDON
E8 3DL
UNITED KINGDOM
Office S&M LLP
Statement of financial position
as at
31 March 2022
Tangible assets
1,535
2,047
Cash at bank and in hand
62,729
59,055
Creditors: amounts falling due within one year
(22,643)
(10,113)
Net current assets
63,792
75,262
Net assets attributable to members
65,327
77,309
Loans and other debts due to members
65,327
77,309
Loans and other debts due to members
65,327
77,309
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 16 June 2022.
Mr Hugh McEwen
Designated member
Limited Liability Partnership Registration No. OC383338
Office S&M 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.
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:
Plant & machinery
25% on written down value
Office S&M LLP is a limited liability partnership, incorporated in England and Wales, registration number OC383338. Its registered office is 18 ASHWIN STREET, LONDON, E8 3DL, UNITED KINGDOM.
3
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
4
Creditors: amounts falling due within one year
2022
2021
Taxes and social security costs
14,679
8,875
Office S&M LLP
Notes to the Accounts
for the year ended 31 March 2022
5
Loans and other debts due to members
2022
2021
Amounts due to members in respect of profits
65,327
77,309
Amounts falling due within one year
65,327
77,309
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 4 (2021: 2).