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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019 |
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SILVERDALE ROAD LLP |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019 |
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FOR |
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SILVERDALE ROAD LLP |
SILVERDALE ROAD LLP (REGISTERED NUMBER: OC414853) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 March 2019 |
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General Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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SILVERDALE ROAD LLP |
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GENERAL INFORMATION |
for the Year Ended 31 March 2019 |
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DESIGNATED MEMBERS: |
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Mrs J Judd |
H J Clarke |
Mrs A E Clarke |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Trading as WaightSharnock |
8 Lonsdale Gardens |
Tunbridge Wells |
Kent |
TN1 1NU |
SILVERDALE ROAD LLP (REGISTERED NUMBER: OC414853) |
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BALANCE SHEET |
31 March 2019 |
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31.3.19 | 31.3.18 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks | 3 |
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CREDITORS |
Amounts falling due within one year | 4 |
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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 |
249,695 |
318,714 |
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LOANS AND OTHER DEBTS DUE TO
MEMBERS |
5 |
249,695 |
318,714 |
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TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 5 | 249,695 | 318,714 |
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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 on
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SILVERDALE ROAD LLP (REGISTERED NUMBER: OC414853) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 March 2019 |
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1. | STATUTORY INFORMATION |
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Silverdale Road 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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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Stocks |
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance |
for obsolete and slow moving items. |
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Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in |
bringing stocks to their present location and condition. |
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3. | STOCKS |
31.3.19 | 31.3.18 |
£ | £ |
Stocks | 1,263,735 | 646,910 |
Payments on account |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.19 | 31.3.18 |
£ | £ |
Bank loans and overdrafts |
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Other creditors |
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5. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
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The loans and other debts due to members rank behind other creditors. |