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REGISTERED NUMBER:
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I Ward And Sons Restoration LLP |
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Unaudited Financial Statements |
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for the Year Ended 30th September 2020 |
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REGISTERED NUMBER:
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I Ward And Sons Restoration LLP |
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Unaudited Financial Statements |
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for the Year Ended 30th September 2020 |
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I Ward And Sons Restoration LLP (Registered number: OC395212) |
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Contents of the Financial Statements |
for the year ended 30th September 2020 |
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Page |
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General Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 | to | 4 |
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I Ward And Sons Restoration LLP |
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General Information |
for the year ended 30th September 2020 |
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DESIGNATED MEMBERS: |
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T J Ward |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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310 Wellingborough Road |
Northampton |
NN1 4EP |
I Ward And Sons Restoration LLP (Registered number: OC395212) |
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Balance Sheet |
30th September 2020 |
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2020 | 2019 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
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CURRENT ASSETS |
Debtors | 6 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 7 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS ATTRIBUTABLE TO
MEMBERS |
21,532 |
15,727 |
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LOANS AND OTHER DEBTS DUE TO
MEMBERS |
8 |
21,532 |
15,727 |
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TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 8 | 21,532 | 15,727 |
Amounts due from members | 6 | (2,274 | ) | (1,293 | ) |
19,258 | 14,434 |
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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 affairs of the LLP as at the end of each financial year and of its profit or loss for each financial 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 Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP. |
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In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered. |
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The financial statements were approved by the members of the LLP and authorised for issue on
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I Ward And Sons Restoration LLP (Registered number: OC395212) |
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Notes to the Financial Statements |
for the year ended 30th September 2020 |
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1. | STATUTORY INFORMATION |
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I Ward And Sons Restoration LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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The principal activity of the LLP in the year under review was that of property restoration. |
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2. | STATEMENT OF COMPLIANCE |
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3. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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The significant policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated. |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
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4. | EMPLOYEE INFORMATION |
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The average number of employees during the year was
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5. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
At 1st October 2019 |
and 30th September 2020 |
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DEPRECIATION |
At 1st October 2019 |
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Charge for year |
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At 30th September 2020 |
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NET BOOK VALUE |
At 30th September 2020 |
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At 30th September 2019 |
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I Ward And Sons Restoration LLP (Registered number: OC395212) |
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Notes to the Financial Statements - continued |
for the year ended 30th September 2020 |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Trade debtors |
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Other debtors |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Taxation and social security |
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Other creditors |
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8. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
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The debt to members would rank equally with the debt to other creditors. |
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9. | CONTINGENT LIABILITIES |
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There were no contingent liabilities as at 30th September 2020 or as at 30th September 2019. |
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10. | CAPITAL COMMITMENTS |
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There were no capital commitments as at 30th September 2020 or as at 30th September 2019. |